43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
494,195 GBP2024-01-01 ~ 2024-12-31
125,285 GBP2022-12-08 ~ 2023-12-31
Cost of Sales
-216,091 GBP2024-01-01 ~ 2024-12-31
-82,613 GBP2022-12-08 ~ 2023-12-31
Gross Profit/Loss
278,104 GBP2024-01-01 ~ 2024-12-31
42,672 GBP2022-12-08 ~ 2023-12-31
Distribution Costs
-83 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-388,979 GBP2024-01-01 ~ 2024-12-31
-95,764 GBP2022-12-08 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-110,958 GBP2024-01-01 ~ 2024-12-31
-53,092 GBP2022-12-08 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-08 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,628 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-08 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-117,586 GBP2024-01-01 ~ 2024-12-31
-53,092 GBP2022-12-08 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-11,522 GBP2022-12-08 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
Property, Plant & Equipment
3,039 GBP2024-12-31
3,798 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
3,039 GBP2024-12-31
3,798 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
107,716 GBP2024-12-31
126,492 GBP2023-12-31
Cash at bank and in hand
2,191 GBP2024-12-31
Current Assets
109,907 GBP2024-12-31
126,492 GBP2023-12-31
Net Current Assets/Liabilities
-185,139 GBP2024-12-31
20,850 GBP2023-12-31
Total Assets Less Current Liabilities
-182,100 GBP2024-12-31
24,648 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-89,162 GBP2023-12-31
89,162 GBP2023-12-31
Net Assets/Liabilities
-182,100 GBP2024-12-31
-64,514 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-182,200 GBP2024-12-31
-64,614 GBP2023-12-31
Equity
-182,100 GBP2024-12-31
-64,514 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,132 GBP2024-12-31
4,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,132 GBP2024-12-31
4,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,093 GBP2024-12-31
334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093 GBP2024-12-31
334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,039 GBP2024-12-31
3,798 GBP2023-12-31
Trade Debtors/Trade Receivables
107,716 GBP2024-12-31
126,492 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,947 GBP2024-12-31
1,186 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,250 GBP2024-12-31
34,334 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
68,456 GBP2024-12-31
8,196 GBP2023-12-31
Other Creditors
Amounts falling due within one year
101,393 GBP2024-12-31
61,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
0 GBP2024-12-31
89,162 GBP2023-12-31