43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,608 GBP2024-12-31
12,436 GBP2023-12-31
Debtors
27,740 GBP2024-12-31
30,810 GBP2023-12-31
Cash at bank and in hand
4,615 GBP2024-12-31
3,421 GBP2023-12-31
Current Assets
32,355 GBP2024-12-31
34,231 GBP2023-12-31
Creditors
Current
11,873 GBP2024-12-31
16,389 GBP2023-12-31
Net Current Assets/Liabilities
20,482 GBP2024-12-31
17,842 GBP2023-12-31
Total Assets Less Current Liabilities
39,090 GBP2024-12-31
30,278 GBP2023-12-31
Net Assets/Liabilities
34,438 GBP2024-12-31
27,169 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
34,436 GBP2024-12-31
27,167 GBP2023-12-31
Equity
34,438 GBP2024-12-31
27,169 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
25,250 GBP2024-12-31
20,700 GBP2023-12-31
Computers
7,454 GBP2024-12-31
194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,704 GBP2024-12-31
20,894 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,525 GBP2024-12-31
8,372 GBP2023-12-31
Computers
2,571 GBP2024-12-31
86 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,096 GBP2024-12-31
8,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,575 GBP2024-01-01 ~ 2024-12-31
Computers
2,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,725 GBP2024-12-31
12,328 GBP2023-12-31
Computers
4,883 GBP2024-12-31
108 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,260 GBP2024-12-31
Current, Amounts falling due within one year
30,810 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
480 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
27,740 GBP2024-12-31
Current, Amounts falling due within one year
30,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103 GBP2024-12-31
78 GBP2023-12-31
Other Taxation & Social Security Payable
Current
619 GBP2024-12-31
2,727 GBP2023-12-31
Other Creditors
Current
11,151 GBP2024-12-31
13,584 GBP2023-12-31