43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
100 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,320,424 GBP2024-12-31
235,243 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,320,424 GBP2024-12-31
235,243 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
33,391 GBP2024-12-31
50,338 GBP2023-12-31
Cash at bank and in hand
8,731 GBP2024-12-31
64,883 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
42,122 GBP2024-12-31
115,221 GBP2023-12-31
Creditors
Amounts falling due within one year
-56,824 GBP2024-12-31
-58,293 GBP2023-12-31
Net Current Assets/Liabilities
-14,702 GBP2024-12-31
56,928 GBP2023-12-31
Total Assets Less Current Liabilities
2,305,822 GBP2024-12-31
292,271 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,305,822 GBP2024-12-31
292,271 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Revaluation reserve
1,850,000 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
450,722 GBP2024-12-31
287,171 GBP2023-12-31
Equity
2,305,822 GBP2024-12-31
292,271 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,320,424 GBP2024-12-31
235,243 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,850,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,850,000 GBP2024-01-01 ~ 2024-12-31