43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
45,974 GBP2024-01-01 ~ 2024-12-31
35,449 GBP2022-11-01 ~ 2023-12-31
Cost of Sales
-39,725 GBP2024-01-01 ~ 2024-12-31
-29,941 GBP2022-11-01 ~ 2023-12-31
Gross Profit/Loss
6,249 GBP2024-01-01 ~ 2024-12-31
5,508 GBP2022-11-01 ~ 2023-12-31
Administrative Expenses
-4,332 GBP2024-01-01 ~ 2024-12-31
-4,878 GBP2022-11-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2022-11-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,556 GBP2024-01-01 ~ 2024-12-31
1,015 GBP2022-11-01 ~ 2023-12-31
Profit/Loss
1,984 GBP2024-01-01 ~ 2024-12-31
819 GBP2022-11-01 ~ 2023-12-31
Intangible Assets
519 GBP2024-12-31
635 GBP2023-12-31
Property, Plant & Equipment
309 GBP2024-12-31
404 GBP2023-12-31
Fixed Assets - Investments
885 GBP2024-12-31
885 GBP2023-12-31
Fixed Assets
1,713 GBP2024-12-31
1,924 GBP2023-12-31
Debtors
Current
17,101 GBP2024-12-31
12,513 GBP2023-12-31
Net Current Assets/Liabilities
3,390 GBP2024-12-31
1,220 GBP2023-12-31
Total Assets Less Current Liabilities
5,103 GBP2024-12-31
3,144 GBP2023-12-31
Net Assets/Liabilities
5,103 GBP2024-12-31
3,119 GBP2023-12-31
Equity
Share premium
2,300 GBP2024-12-31
2,300 GBP2023-12-31
Retained earnings (accumulated losses)
2,803 GBP2024-12-31
819 GBP2023-12-31
Equity
5,103 GBP2024-12-31
3,119 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,984 GBP2024-01-01 ~ 2024-12-31
819 GBP2022-11-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,984 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
1,984 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2,300 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
95 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
11,805 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
1,257 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
902024-01-01 ~ 2024-12-31
282022-11-01 ~ 2023-12-31
Average Number of Employees
1762024-01-01 ~ 2024-12-31
1392022-11-01 ~ 2023-12-31
Audit Fees/Expenses
83 GBP2024-01-01 ~ 2024-12-31
29 GBP2022-11-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24 GBP2024-01-01 ~ 2024-12-31
25 GBP2022-11-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
639 GBP2024-01-01 ~ 2024-12-31
232 GBP2022-11-01 ~ 2023-12-31
Deferred Tax Liabilities
21 GBP2024-12-31
28 GBP2023-12-31
Accelerated tax depreciation
28 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
707 GBP2024-12-31
707 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
125 GBP2024-12-31
125 GBP2023-12-31
Intangible Assets - Gross Cost
832 GBP2024-12-31
832 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
188 GBP2024-12-31
101 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
125 GBP2024-12-31
96 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
313 GBP2024-12-31
197 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
87 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
29 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
519 GBP2024-12-31
606 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
29 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8 GBP2024-12-31
8 GBP2023-12-31
Plant and equipment
459 GBP2024-12-31
459 GBP2023-12-31
Motor vehicles
25 GBP2024-12-31
70 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
492 GBP2024-12-31
537 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155 GBP2024-12-31
80 GBP2023-12-31
Motor vehicles
25 GBP2024-12-31
51 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183 GBP2024-12-31
133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5 GBP2024-12-31
Plant and equipment
304 GBP2024-12-31
379 GBP2023-12-31
Land and buildings, Owned/Freehold
6 GBP2023-12-31
Motor vehicles
19 GBP2023-12-31
Investments in Subsidiaries
885 GBP2024-12-31
885 GBP2023-12-31
Cost valuation
885 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,592 GBP2024-12-31
6,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
254 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
17,101 GBP2024-12-31
12,513 GBP2023-12-31
Trade Creditors/Trade Payables
1,253 GBP2024-12-31
Amounts Owed to Related Parties
6,460 GBP2024-12-31
Taxation/Social Security Payable
404 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31