43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
44,648 GBP2024-12-31
51,194 GBP2023-12-31
Debtors
25,706 GBP2024-12-31
91,825 GBP2023-12-31
Cash at bank and in hand
18,656 GBP2024-12-31
49,589 GBP2023-12-31
Current Assets
65,111 GBP2024-12-31
141,414 GBP2023-12-31
Net Current Assets/Liabilities
32,793 GBP2024-12-31
74,661 GBP2023-12-31
Total Assets Less Current Liabilities
77,441 GBP2024-12-31
125,855 GBP2023-12-31
Equity
Called up share capital
985 GBP2024-12-31
987 GBP2023-12-31
Share premium
294,199 GBP2024-12-31
294,199 GBP2023-12-31
Retained earnings (accumulated losses)
-217,743 GBP2024-12-31
-169,331 GBP2023-12-31
Equity
77,441 GBP2024-12-31
125,855 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,756 GBP2024-12-31
0 GBP2023-12-31
Other
70,417 GBP2024-12-31
89,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,173 GBP2024-12-31
89,557 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-21,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,364 GBP2024-12-31
0 GBP2023-12-31
Other
39,161 GBP2024-12-31
38,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,525 GBP2024-12-31
38,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,364 GBP2024-01-01 ~ 2024-12-31
Other
10,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-9,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,392 GBP2024-12-31
0 GBP2023-12-31
Other
31,256 GBP2024-12-31
51,194 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,567 GBP2024-12-31
83,979 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,139 GBP2024-12-31
7,846 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,921 GBP2024-12-31
14,077 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,428 GBP2024-12-31
7,368 GBP2023-12-31
Other Creditors
Current
13,969 GBP2024-12-31
45,308 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
985 shares2024-12-31
300 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
Equity
Called up share capital
985 GBP2024-12-31
987 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
155,537 GBP2024-12-31