43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
174,165 GBP2024-12-31
76,647 GBP2023-12-31
Debtors
20,003,781 GBP2024-12-31
2,568,459 GBP2023-12-31
Cash at bank and in hand
50,451 GBP2024-12-31
5,838 GBP2023-12-31
Current Assets
20,054,232 GBP2024-12-31
2,574,297 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,299,322 GBP2023-12-31
Net Current Assets/Liabilities
5,597,170 GBP2024-12-31
1,274,975 GBP2023-12-31
Total Assets Less Current Liabilities
5,771,335 GBP2024-12-31
1,351,622 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,435,839 GBP2024-12-31
Net Assets/Liabilities
331,697 GBP2024-12-31
288,612 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
330,697 GBP2024-12-31
287,612 GBP2023-12-31
Equity
331,697 GBP2024-12-31
288,612 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-10-03 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
219,139 GBP2024-12-31
79,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,974 GBP2024-12-31
3,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
174,165 GBP2024-12-31
76,647 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
150,548 GBP2024-12-31
287,250 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,871,726 GBP2024-12-31
1,275,499 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,022,274 GBP2024-12-31
Current, Amounts falling due within one year
1,562,749 GBP2023-12-31
Other Debtors
Amounts falling due after one year
19,990 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,845,758 GBP2024-12-31
336,758 GBP2023-12-31
Corporation Tax Payable
Current
66,642 GBP2024-12-31
88,114 GBP2023-12-31
Other Taxation & Social Security Payable
Current
425,686 GBP2024-12-31
5,513 GBP2023-12-31
Other Creditors
Current
11,118,976 GBP2024-12-31
868,937 GBP2023-12-31
Amounts owed to group undertakings
Non-current
5,435,839 GBP2024-12-31
1,062,643 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31