43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
197,940 GBP2022-12-31
Fixed Assets
197,940 GBP2022-12-31
Debtors
Current
87 GBP2022-12-31
Cash at bank and in hand
1,458 GBP2022-12-31
Current Assets
1,545 GBP2022-12-31
Net Current Assets/Liabilities
-2,999 GBP2023-12-31
-60,522 GBP2022-12-31
Total Assets Less Current Liabilities
-2,999 GBP2023-12-31
137,418 GBP2022-12-31
Net Assets/Liabilities
-2,999 GBP2023-12-31
137,418 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
8,827 GBP2023-12-31
8,827 GBP2022-12-31
Retained earnings (accumulated losses)
-11,926 GBP2023-12-31
128,491 GBP2022-12-31
Equity
-2,999 GBP2023-12-31
137,418 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,707 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
273,371 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-85,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-273,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
75,430 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,430 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-75,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,276 GBP2022-12-31
Other Debtors
Current
87 GBP2022-12-31
Cash and Cash Equivalents
1,458 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,104 GBP2022-12-31
Other Creditors
Current
44,463 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,999 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
2,999 GBP2023-12-31
62,067 GBP2022-12-31