43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,352 GBP2024-12-31
3,135 GBP2023-12-31
Total Inventories
5,750 GBP2024-12-31
5,500 GBP2023-12-31
Debtors
229,389 GBP2024-12-31
95,785 GBP2023-12-31
Cash at bank and in hand
47,349 GBP2024-12-31
124,710 GBP2023-12-31
Current Assets
282,488 GBP2024-12-31
225,995 GBP2023-12-31
Creditors
Current
96,224 GBP2024-12-31
74,800 GBP2023-12-31
Net Current Assets/Liabilities
186,264 GBP2024-12-31
151,195 GBP2023-12-31
Total Assets Less Current Liabilities
188,616 GBP2024-12-31
154,330 GBP2023-12-31
Net Assets/Liabilities
187,689 GBP2024-12-31
154,330 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
187,589 GBP2024-12-31
154,230 GBP2023-12-31
Equity
187,689 GBP2024-12-31
154,330 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,148 GBP2024-12-31
365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,352 GBP2024-12-31
3,135 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,256 GBP2024-12-31
Amounts falling due within one year, Current
45,730 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
180,133 GBP2024-12-31
Amounts falling due within one year, Current
50,055 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
229,389 GBP2024-12-31
Amounts falling due within one year, Current
95,785 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,546 GBP2024-12-31
9,901 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,965 GBP2024-12-31
62,910 GBP2023-12-31
Other Creditors
Current
14,713 GBP2024-12-31
1,989 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
927 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31