43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,505 GBP2024-12-31
9,723 GBP2023-12-31
Debtors
380,108 GBP2024-12-31
279,220 GBP2023-12-31
Cash at bank and in hand
115,245 GBP2024-12-31
2,603 GBP2023-12-31
Current Assets
495,353 GBP2024-12-31
281,823 GBP2023-12-31
Net Current Assets/Liabilities
296,123 GBP2024-12-31
181,686 GBP2023-12-31
Total Assets Less Current Liabilities
305,628 GBP2024-12-31
191,409 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
5,628 GBP2024-12-31
-108,591 GBP2023-12-31
0 GBP2022-12-31
Equity
305,628 GBP2024-12-31
191,409 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,219 GBP2024-01-01 ~ 2024-12-31
-108,591 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
114,219 GBP2024-01-01 ~ 2024-12-31
-108,591 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,871 GBP2024-12-31
5,727 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,871 GBP2024-12-31
10,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,146 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,366 GBP2024-12-31
1,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,725 GBP2024-12-31
5,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
226,346 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
4,701 GBP2024-12-31
Current
275,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
149,061 GBP2024-12-31
4,220 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
380,108 GBP2024-12-31
Amounts falling due within one year, Current
279,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
148,034 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,456 GBP2024-12-31
5,486 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,954 GBP2024-12-31
6,890 GBP2023-12-31
Other Creditors
Current
32,786 GBP2024-12-31
87,761 GBP2023-12-31
Creditors
Current
199,230 GBP2024-12-31
100,137 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,140 GBP2024-12-31
13,140 GBP2023-12-31