43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,600 GBP2024-12-31
1,909 GBP2023-12-31
Debtors
153,516 GBP2024-12-31
43,315 GBP2023-12-31
Cash at bank and in hand
66,200 GBP2024-12-31
58,888 GBP2023-12-31
Current Assets
275,991 GBP2024-12-31
102,203 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-219,708 GBP2023-12-31
Net Current Assets/Liabilities
-557,891 GBP2024-12-31
-117,505 GBP2023-12-31
Total Assets Less Current Liabilities
-541,291 GBP2024-12-31
-115,596 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-551,291 GBP2024-12-31
-125,596 GBP2023-12-31
Equity
-541,291 GBP2024-12-31
-115,596 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
22023-04-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,399 GBP2024-12-31
550 GBP2023-12-31
Computers
3,378 GBP2024-12-31
1,648 GBP2023-12-31
Motor vehicles
12,895 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,672 GBP2024-12-31
2,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
771 GBP2024-12-31
80 GBP2023-12-31
Computers
937 GBP2024-12-31
209 GBP2023-12-31
Motor vehicles
2,364 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,072 GBP2024-12-31
289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2024-01-01 ~ 2024-12-31
Computers
728 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,628 GBP2024-12-31
470 GBP2023-12-31
Computers
2,441 GBP2024-12-31
1,439 GBP2023-12-31
Motor vehicles
10,531 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
113,303 GBP2024-12-31
33,534 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,213 GBP2024-12-31
9,781 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
153,516 GBP2024-12-31
Current, Amounts falling due within one year
43,315 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,734 GBP2024-12-31
8,751 GBP2023-12-31
Amounts owed to group undertakings
Current
695,626 GBP2024-12-31
174,890 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,046 GBP2024-12-31
12,437 GBP2023-12-31
Other Creditors
Current
101,451 GBP2024-12-31
23,630 GBP2023-12-31
Creditors
Current
833,882 GBP2024-12-31
219,708 GBP2023-12-31