43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,492 GBP2023-12-31
10,196 GBP2022-12-31
Debtors
180,189 GBP2023-12-31
250,018 GBP2022-12-31
Cash at bank and in hand
78,279 GBP2022-12-31
Current Assets
180,189 GBP2023-12-31
328,297 GBP2022-12-31
Creditors
Current
11,103 GBP2023-12-31
1,843 GBP2022-12-31
Net Current Assets/Liabilities
169,086 GBP2023-12-31
326,454 GBP2022-12-31
Total Assets Less Current Liabilities
176,578 GBP2023-12-31
336,650 GBP2022-12-31
Equity
Called up share capital
67,000 GBP2023-12-31
67,000 GBP2022-12-31
Retained earnings (accumulated losses)
109,578 GBP2023-12-31
269,650 GBP2022-12-31
Equity
176,578 GBP2023-12-31
336,650 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,674 GBP2023-12-31
49,669 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,182 GBP2023-12-31
39,473 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,492 GBP2023-12-31
10,196 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,074 GBP2023-12-31
18,396 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
137,115 GBP2023-12-31
231,622 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
180,189 GBP2023-12-31
250,018 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
390 GBP2023-12-31
1,193 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,483 GBP2023-12-31
Other Creditors
Current
650 GBP2023-12-31
650 GBP2022-12-31