43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,446 GBP2024-12-31
19,529 GBP2023-12-31
Fixed Assets
26,446 GBP2024-12-31
19,529 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
639,297 GBP2024-12-31
368,401 GBP2023-12-31
Cash at bank and in hand
150,340 GBP2024-12-31
86,381 GBP2023-12-31
Current Assets
790,137 GBP2024-12-31
455,282 GBP2023-12-31
Creditors
Amounts falling due within one year
-174,154 GBP2024-12-31
-144,028 GBP2023-12-31
Net Current Assets/Liabilities
615,983 GBP2024-12-31
311,254 GBP2023-12-31
Total Assets Less Current Liabilities
642,429 GBP2024-12-31
330,783 GBP2023-12-31
Net Assets/Liabilities
637,547 GBP2024-12-31
326,496 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
637,546 GBP2024-12-31
326,495 GBP2023-12-31
Equity
637,547 GBP2024-12-31
326,496 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,193 GBP2024-12-31
3,242 GBP2023-12-31
Motor vehicles
36,348 GBP2024-12-31
22,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,541 GBP2024-12-31
25,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,417 GBP2024-12-31
487 GBP2023-12-31
Motor vehicles
14,678 GBP2024-12-31
5,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,095 GBP2024-12-31
6,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,776 GBP2024-12-31
2,755 GBP2023-12-31
Motor vehicles
21,670 GBP2024-12-31
16,774 GBP2023-12-31
Trade Debtors/Trade Receivables
392,264 GBP2024-12-31
177,785 GBP2023-12-31
Other Debtors
247,033 GBP2024-12-31
190,616 GBP2023-12-31
Amounts falling due after one year
3,654 GBP2024-12-31
25,506 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,216 GBP2024-12-31
110,843 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,714 GBP2024-12-31
10,054 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
3,913 GBP2024-12-31
16,830 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,311 GBP2024-12-31
6,301 GBP2023-12-31
Creditors
174,154 GBP2024-12-31
144,028 GBP2023-12-31