43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
43,702 GBP2025-03-31
0 GBP2023-12-31
Debtors
941,286 GBP2025-03-31
0 GBP2023-12-31
Cash at bank and in hand
2,132,611 GBP2025-03-31
0 GBP2023-12-31
Current Assets
4,167,760 GBP2025-03-31
0 GBP2023-12-31
Net Current Assets/Liabilities
2,216,600 GBP2025-03-31
-132 GBP2023-12-31
Total Assets Less Current Liabilities
2,260,302 GBP2025-03-31
-132 GBP2023-12-31
Net Assets/Liabilities
2,252,276 GBP2025-03-31
-132 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,251,276 GBP2025-03-31
-133 GBP2023-12-31
Equity
2,252,276 GBP2025-03-31
-132 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-03-31
12022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,600 GBP2025-03-31
0 GBP2023-12-31
Other
35,764 GBP2025-03-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,364 GBP2025-03-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
404 GBP2025-03-31
0 GBP2023-12-31
Other
3,258 GBP2025-03-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,662 GBP2025-03-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
404 GBP2024-01-01 ~ 2025-03-31
Other
3,258 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,662 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,196 GBP2025-03-31
0 GBP2023-12-31
Other
32,506 GBP2025-03-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
457,945 GBP2025-03-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
483,341 GBP2025-03-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
941,286 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
816,563 GBP2025-03-31
0 GBP2023-12-31
Corporation Tax Payable
Current
759,444 GBP2025-03-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
204,237 GBP2025-03-31
0 GBP2023-12-31
Other Creditors
Current
170,916 GBP2025-03-31
132 GBP2023-12-31
Creditors
Current
1,951,160 GBP2025-03-31
132 GBP2023-12-31