43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
600,345 GBP2024-12-31
255,369 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
600,345 GBP2024-12-31
255,369 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
94,393 GBP2024-12-31
122,183 GBP2023-12-31
Cash at bank and in hand
34,390 GBP2024-12-31
1,205 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
128,783 GBP2024-12-31
123,388 GBP2023-12-31
Creditors
Amounts falling due within one year
-596,212 GBP2024-12-31
-115,669 GBP2023-12-31
Net Current Assets/Liabilities
-467,429 GBP2024-12-31
7,719 GBP2023-12-31
Total Assets Less Current Liabilities
132,916 GBP2024-12-31
263,088 GBP2023-12-31
Creditors
Amounts falling due after one year
-65,544 GBP2024-12-31
-130,166 GBP2023-12-31
Net Assets/Liabilities
67,372 GBP2024-12-31
132,922 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
67,272 GBP2024-12-31
132,822 GBP2023-12-31
Equity
67,372 GBP2024-12-31
132,922 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
898,294 GBP2024-12-31
466,804 GBP2023-12-31
Property, Plant & Equipment - Disposals
-30,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,949 GBP2024-12-31
211,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31