43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
15,761 GBP2024-12-31
19,329 GBP2023-12-31
Property, Plant & Equipment
231,591 GBP2024-12-31
257,652 GBP2023-12-31
Fixed Assets
247,352 GBP2024-12-31
276,981 GBP2023-12-31
Total Inventories
3,300 GBP2024-12-31
3,750 GBP2023-12-31
Debtors
Current
70,701 GBP2024-12-31
106,892 GBP2023-12-31
Cash at bank and in hand
198,438 GBP2024-12-31
241,534 GBP2023-12-31
Current Assets
272,439 GBP2024-12-31
352,176 GBP2023-12-31
Net Current Assets/Liabilities
237,287 GBP2024-12-31
225,094 GBP2023-12-31
Total Assets Less Current Liabilities
484,639 GBP2024-12-31
502,075 GBP2023-12-31
Net Assets/Liabilities
437,642 GBP2024-12-31
437,662 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
71,364 GBP2024-12-31
71,364 GBP2023-12-31
Intangible Assets - Gross Cost
71,364 GBP2024-12-31
71,364 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,603 GBP2024-12-31
52,035 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
55,603 GBP2024-12-31
52,035 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,568 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,568 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
15,761 GBP2024-12-31
19,329 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,139 GBP2024-12-31
6,523 GBP2023-12-31
Motor vehicles
58,648 GBP2024-12-31
58,648 GBP2023-12-31
Other
587,538 GBP2024-12-31
556,316 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
653,325 GBP2024-12-31
621,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,300 GBP2024-12-31
4,840 GBP2023-12-31
Motor vehicles
20,084 GBP2024-12-31
10,443 GBP2023-12-31
Other
396,350 GBP2024-12-31
348,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,734 GBP2024-12-31
363,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,641 GBP2024-01-01 ~ 2024-12-31
Other
47,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,839 GBP2024-12-31
1,683 GBP2023-12-31
Motor vehicles
38,564 GBP2024-12-31
48,205 GBP2023-12-31
Other
191,188 GBP2024-12-31
207,764 GBP2023-12-31
Value of work in progress
1,500 GBP2024-12-31
2,250 GBP2023-12-31
Other types of inventories not specified separately
1,800 GBP2024-12-31
1,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,017 GBP2024-12-31
Amounts falling due within one year, Current
96,515 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
585 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
70,701 GBP2024-12-31
Amounts falling due within one year, Current
106,892 GBP2023-12-31
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
Other Remaining Borrowings
Current
22,847 GBP2023-12-31
Dividend per share (interim)
4,000.002024-01-01 ~ 2024-12-31
4,000.002023-01-01 ~ 2023-12-31
Director Remuneration
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31