43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,943 GBP2024-12-31
3,852 GBP2023-12-31
Debtors
88,658 GBP2024-12-31
117,511 GBP2023-12-31
Cash at bank and in hand
27,875 GBP2024-12-31
619 GBP2023-12-31
Current Assets
116,533 GBP2024-12-31
118,130 GBP2023-12-31
Net Current Assets/Liabilities
7,356 GBP2024-12-31
64,549 GBP2023-12-31
Net Assets/Liabilities
12,299 GBP2024-12-31
68,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,735 GBP2024-12-31
4,735 GBP2023-12-31
Furniture and fittings
450 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,228 GBP2024-12-31
5,185 GBP2023-12-31
Computers
4,043 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,653 GBP2024-12-31
1,184 GBP2023-12-31
Furniture and fittings
298 GBP2024-12-31
149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,285 GBP2024-12-31
1,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,469 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
149 GBP2024-01-01 ~ 2024-12-31
Computers
1,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,334 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,082 GBP2024-12-31
3,551 GBP2023-12-31
Furniture and fittings
152 GBP2024-12-31
301 GBP2023-12-31
Computers
2,709 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,592 GBP2024-12-31
117,511 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
40,066 GBP2024-12-31
Debtors
Amounts falling due within one year
88,658 GBP2024-12-31
117,511 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,169 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-34,094 GBP2024-12-31
-35,256 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,412 GBP2024-12-31
11,617 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-310 GBP2024-12-31
19,261 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
41,959 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
16,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2022-10-05 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-10-05 ~ 2023-12-31