43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
74,839 GBP2024-12-31
57,050 GBP2023-12-31
Debtors
972,757 GBP2024-12-31
421,679 GBP2023-12-31
Cash at bank and in hand
492,363 GBP2024-12-31
1,183,983 GBP2023-12-31
Current Assets
1,465,120 GBP2024-12-31
1,605,662 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,150 GBP2024-12-31
Net Current Assets/Liabilities
1,452,970 GBP2024-12-31
1,543,684 GBP2023-12-31
Total Assets Less Current Liabilities
1,527,809 GBP2024-12-31
1,600,734 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,527,805 GBP2024-12-31
1,600,730 GBP2023-12-31
Equity
1,527,809 GBP2024-12-31
1,600,734 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,253 GBP2024-12-31
57,577 GBP2023-12-31
Furniture and fittings
49,356 GBP2024-12-31
17,896 GBP2023-12-31
Motor vehicles
114,469 GBP2024-12-31
114,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
222,078 GBP2024-12-31
189,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,074 GBP2024-12-31
38,149 GBP2023-12-31
Furniture and fittings
15,877 GBP2024-12-31
11,750 GBP2023-12-31
Motor vehicles
89,288 GBP2024-12-31
82,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,239 GBP2024-12-31
132,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,925 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,127 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,179 GBP2024-12-31
19,428 GBP2023-12-31
Furniture and fittings
33,479 GBP2024-12-31
6,146 GBP2023-12-31
Motor vehicles
25,181 GBP2024-12-31
31,476 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
105,734 GBP2024-12-31
3,601 GBP2023-12-31
Other Debtors
Amounts falling due within one year
867,023 GBP2024-12-31
418,078 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
972,757 GBP2024-12-31
Amounts falling due within one year, Current
421,679 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,478 GBP2024-12-31
5,090 GBP2023-12-31
Other Creditors
Current
9,672 GBP2024-12-31
56,888 GBP2023-12-31
Creditors
Current
12,150 GBP2024-12-31
61,978 GBP2023-12-31