43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
235,000 GBP2024-12-31
Property, Plant & Equipment
12,144 GBP2024-12-31
31,376 GBP2023-12-31
Fixed Assets
247,144 GBP2024-12-31
31,376 GBP2023-12-31
Debtors
181,314 GBP2024-12-31
317,191 GBP2023-12-31
Cash at bank and in hand
5,585 GBP2024-12-31
98,339 GBP2023-12-31
Current Assets
186,899 GBP2024-12-31
415,530 GBP2023-12-31
Net Current Assets/Liabilities
67,438 GBP2024-12-31
309,293 GBP2023-12-31
Net Assets/Liabilities
314,582 GBP2024-12-31
340,669 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
314,482 GBP2024-12-31
340,569 GBP2023-12-31
Equity
314,582 GBP2024-12-31
340,669 GBP2023-12-31
Average Number of Employees
2022024-01-01 ~ 2024-12-31
2002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
235,000 GBP2024-12-31
Intangible Assets
Goodwill
235,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,801 GBP2024-12-31
58,347 GBP2023-12-31
Vehicles
4,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,801 GBP2024-12-31
62,897 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,926 GBP2024-01-01 ~ 2024-12-31
Vehicles
-4,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-48,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,657 GBP2024-12-31
27,734 GBP2023-12-31
Vehicles
3,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,657 GBP2024-12-31
31,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,367 GBP2024-01-01 ~ 2024-12-31
Vehicles
-3,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,144 GBP2024-12-31
30,613 GBP2023-12-31
Vehicles
763 GBP2023-12-31
Trade Debtors/Trade Receivables
181,314 GBP2024-12-31
258,006 GBP2023-12-31
Other Debtors
59,185 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
1,072 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,286 GBP2024-12-31
11,071 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,557 GBP2024-12-31
68,013 GBP2023-12-31
Other Creditors
Amounts falling due within one year
68,618 GBP2024-12-31
26,081 GBP2023-12-31