43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,443 GBP2024-12-31
25,085 GBP2023-12-31
Debtors
43,418 GBP2024-12-31
27,603 GBP2023-12-31
Cash at bank and in hand
47,675 GBP2024-12-31
44,261 GBP2023-12-31
Current Assets
100,093 GBP2024-12-31
74,864 GBP2023-12-31
Net Current Assets/Liabilities
3,204 GBP2024-12-31
-11,410 GBP2023-12-31
Total Assets Less Current Liabilities
25,647 GBP2024-12-31
13,675 GBP2023-12-31
Net Assets/Liabilities
15,421 GBP2024-12-31
-5,297 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
15,420 GBP2024-12-31
-5,298 GBP2023-12-31
Equity
15,421 GBP2024-12-31
-5,297 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
54,045 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,045 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other
123,553 GBP2024-12-31
118,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,553 GBP2024-12-31
128,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
111,110 GBP2024-12-31
103,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,110 GBP2024-12-31
103,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
7,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other
12,443 GBP2024-12-31
15,085 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,665 GBP2024-12-31
17,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,753 GBP2024-12-31
10,103 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,418 GBP2024-12-31
Current, Amounts falling due within one year
27,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,888 GBP2024-12-31
7,888 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,000 GBP2024-12-31
17,221 GBP2023-12-31
Corporation Tax Payable
Current
5,325 GBP2024-12-31
3,200 GBP2023-12-31
Other Taxation & Social Security Payable
Current
618 GBP2024-12-31
1,159 GBP2023-12-31
Other Creditors
Current
54,058 GBP2024-12-31
56,806 GBP2023-12-31
Creditors
Current
96,889 GBP2024-12-31
86,274 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,615 GBP2024-12-31
12,701 GBP2023-12-31