43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
56,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
95,641 GBP2023-12-31
88,827 GBP2022-12-31
Fixed Assets - Investments
134,899 GBP2023-12-31
134,899 GBP2022-12-31
Total Inventories
270,469 GBP2023-12-31
266,170 GBP2022-12-31
Debtors
Current
395,406 GBP2023-12-31
318,198 GBP2022-12-31
Cash at bank and in hand
260,302 GBP2023-12-31
266,283 GBP2022-12-31
Net Assets/Liabilities
779,847 GBP2023-12-31
737,985 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
778,847 GBP2023-12-31
736,985 GBP2022-12-31
Equity
779,847 GBP2023-12-31
737,985 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
60,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
70,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
48,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
192,201 GBP2023-12-31
159,687 GBP2022-12-31
Plant and equipment
31,003 GBP2023-12-31
31,003 GBP2022-12-31
Vehicles
65,834 GBP2023-12-31
65,834 GBP2022-12-31
Furniture and fittings
36,353 GBP2023-12-31
32,694 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
325,391 GBP2023-12-31
289,218 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
119,424 GBP2023-12-31
95,163 GBP2022-12-31
Plant and equipment
29,601 GBP2023-12-31
29,133 GBP2022-12-31
Vehicles
53,494 GBP2023-12-31
49,381 GBP2022-12-31
Furniture and fittings
27,231 GBP2023-12-31
26,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,750 GBP2023-12-31
200,391 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,261 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
468 GBP2023-01-01 ~ 2023-12-31
Vehicles
4,113 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
72,777 GBP2023-12-31
64,524 GBP2022-12-31
Plant and equipment
1,402 GBP2023-12-31
1,870 GBP2022-12-31
Vehicles
12,340 GBP2023-12-31
16,453 GBP2022-12-31
Furniture and fittings
9,122 GBP2023-12-31
5,980 GBP2022-12-31
Amounts invested in assets
134,899 GBP2023-12-31
134,899 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
321,647 GBP2023-12-31
221,619 GBP2022-12-31
Other Debtors
Current
73,759 GBP2023-12-31
96,579 GBP2022-12-31
Trade Creditors/Trade Payables
Current
159,465 GBP2023-12-31
225,353 GBP2022-12-31
Other Creditors
Current
135,791 GBP2023-12-31
24,215 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-01-01 ~ 2023-12-31
500 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2023-01-01 ~ 2023-12-31
500 GBP2022-01-01 ~ 2022-12-31