43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,133 GBP2024-12-31
1,519 GBP2023-12-31
Fixed Assets
1,133 GBP2024-12-31
1,519 GBP2023-12-31
Debtors
90,030 GBP2024-12-31
107,336 GBP2023-12-31
Cash at bank and in hand
112,552 GBP2024-12-31
45,124 GBP2023-12-31
Current Assets
202,582 GBP2024-12-31
152,460 GBP2023-12-31
Net Current Assets/Liabilities
147,452 GBP2024-12-31
80,874 GBP2023-12-31
Total Assets Less Current Liabilities
148,585 GBP2024-12-31
82,393 GBP2023-12-31
Net Assets/Liabilities
148,585 GBP2024-12-31
82,393 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
148,385 GBP2024-12-31
82,293 GBP2023-12-31
Equity
148,585 GBP2024-12-31
82,393 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,091 GBP2024-12-31
1,091 GBP2023-12-31
Computers
1,090 GBP2024-12-31
840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,181 GBP2024-12-31
1,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2024-12-31
318 GBP2023-12-31
Computers
366 GBP2024-12-31
94 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2024-12-31
412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
364 GBP2024-01-01 ~ 2024-12-31
Computers
272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
409 GBP2024-12-31
773 GBP2023-12-31
Computers
724 GBP2024-12-31
746 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,612 GBP2024-12-31
77,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,296 GBP2024-12-31
27,455 GBP2023-12-31
Debtors
Amounts falling due within one year
90,030 GBP2024-12-31
107,336 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,019 GBP2024-12-31
24,174 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,826 GBP2024-12-31
18,016 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,001 GBP2024-12-31
29,128 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,076 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31