43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
143,046 GBP2024-12-31
56,599 GBP2023-12-31
Total Inventories
32,983 GBP2024-12-31
22,401 GBP2023-12-31
Debtors
343,365 GBP2024-12-31
237,734 GBP2022-12-31
Current Assets
627,432 GBP2024-12-31
468,924 GBP2023-12-31
Net Current Assets/Liabilities
465,025 GBP2024-12-31
348,390 GBP2023-12-31
Total Assets Less Current Liabilities
608,071 GBP2024-12-31
404,989 GBP2023-12-31
Net Assets/Liabilities
174,235 GBP2024-12-31
133,564 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
174,215 GBP2024-12-31
133,544 GBP2023-12-31
Average number of employees in administration and support functions
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
188,149 GBP2024-12-31
188,149 GBP2023-12-31
Intangible Assets - Gross Cost
188,149 GBP2024-12-31
188,149 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
188,149 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
188,149 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
217,233 GBP2024-12-31
83,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,187 GBP2024-12-31
26,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,682 GBP2024-01-01 ~ 2024-12-31
Value of work in progress
32,983 GBP2024-12-31
22,401 GBP2023-12-31
Trade Debtors/Trade Receivables
222,447 GBP2024-12-31
171,680 GBP2023-12-31
Prepayments/Accrued Income
6,655 GBP2023-12-31
Debtors
Current
343,365 GBP2024-12-31
237,734 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,642 GBP2024-12-31
5,719 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,504 GBP2024-12-31
41,974 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,188 GBP2024-12-31
58,379 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,486 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
3,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,036 GBP2024-12-31
10,146 GBP2023-12-31
Bank Borrowings
14,819 GBP2024-12-31
41,877 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
30,128 GBP2024-12-31
5,719 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
40,039 GBP2024-12-31