43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,447 GBP2024-12-31
33,583 GBP2023-12-31
Debtors
45,988 GBP2024-12-31
Cash at bank and in hand
24,642 GBP2024-12-31
Current Assets
70,630 GBP2024-12-31
Net Current Assets/Liabilities
51,010 GBP2024-12-31
Total Assets Less Current Liabilities
76,457 GBP2024-12-31
Net Assets/Liabilities
69,686 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
69,586 GBP2024-12-31
Equity
69,686 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,451 GBP2024-12-31
10,451 GBP2023-12-31
Motor vehicles
30,230 GBP2024-12-31
30,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,681 GBP2024-12-31
40,681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,669 GBP2024-12-31
4,578 GBP2023-12-31
Motor vehicles
8,565 GBP2024-12-31
2,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,234 GBP2024-12-31
7,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,091 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,782 GBP2024-12-31
5,872 GBP2023-12-31
Motor vehicles
21,665 GBP2024-12-31
27,711 GBP2023-12-31
Trade Debtors/Trade Receivables
30,711 GBP2024-12-31
125,330 GBP2023-12-31
Amounts Owed By Related Parties
7,642 GBP2024-12-31
Prepayments
2,993 GBP2024-12-31
1,249 GBP2023-12-31
Other Debtors
4,642 GBP2024-12-31
2 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,988 GBP2024-12-31
Amounts falling due within one year, Current
126,581 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
10,667 GBP2024-12-31
Trade Creditors/Trade Payables
1,786 GBP2024-12-31
Taxation/Social Security Payable
2,079 GBP2024-12-31
Other Creditors
552 GBP2024-12-31
Amounts owed to directors
480 GBP2024-12-31
Accrued Liabilities/Deferred Income
4,056 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,771 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31