43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
94,881 GBP2024-12-31
165,967 GBP2023-12-31
Cash at bank and in hand
226,237 GBP2024-12-31
329,492 GBP2023-12-31
Current Assets
429,095 GBP2024-12-31
543,301 GBP2023-12-31
Net Current Assets/Liabilities
343,413 GBP2024-12-31
415,623 GBP2023-12-31
Creditors
Non-current
-5,979 GBP2024-12-31
-16,034 GBP2023-12-31
Net Assets/Liabilities
207,434 GBP2024-12-31
399,589 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
207,334 GBP2024-12-31
399,489 GBP2023-12-31
Equity
207,434 GBP2024-12-31
399,589 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,871 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,404 GBP2024-12-31
32,455 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
79,477 GBP2024-12-31
Amounts falling due within one year, Current
133,512 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
94,881 GBP2024-12-31
Amounts falling due within one year, Current
165,967 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,497 GBP2024-12-31
76,085 GBP2023-12-31
Corporation Tax Payable
Current
14,066 GBP2024-12-31
10,027 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
28,191 GBP2023-12-31
Other Creditors
Current
14,119 GBP2024-12-31
13,375 GBP2023-12-31
Non-current
5,979 GBP2024-12-31
16,034 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,655 GBP2024-12-31
12,430 GBP2023-12-31