43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Property, Plant & Equipment
38,498 GBP2023-12-31
Fixed Assets
38,498 GBP2023-12-31
Total Inventories
1,500 GBP2023-12-31
Debtors
19,619 GBP2025-06-30
86,848 GBP2023-12-31
Cash at bank and in hand
17,084 GBP2025-06-30
126,389 GBP2023-12-31
Current Assets
36,703 GBP2025-06-30
214,737 GBP2023-12-31
Creditors
Current
31,420 GBP2025-06-30
113,518 GBP2023-12-31
Net Current Assets/Liabilities
5,283 GBP2025-06-30
101,219 GBP2023-12-31
Total Assets Less Current Liabilities
5,283 GBP2025-06-30
139,717 GBP2023-12-31
Net Assets/Liabilities
5,283 GBP2025-06-30
131,998 GBP2023-12-31
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2023-12-31
Retained earnings (accumulated losses)
5,163 GBP2025-06-30
131,878 GBP2023-12-31
Equity
5,283 GBP2025-06-30
131,998 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2025-06-30
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2024-01-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,426 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90,426 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,599 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,527 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
38,498 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,994 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,619 GBP2025-06-30
2,854 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,619 GBP2025-06-30
86,848 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,778 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,010 GBP2025-06-30
39,754 GBP2023-12-31
Other Creditors
Current
1,410 GBP2025-06-30
56,986 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,719 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
57,185 GBP2024-01-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-183,900 GBP2024-01-01 ~ 2025-06-30