43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
64,475 GBP2023-12-31
26,361 GBP2022-12-31
Debtors
712,876 GBP2023-12-31
276,435 GBP2022-12-31
Cash at bank and in hand
524,936 GBP2023-12-31
362,888 GBP2022-12-31
Current Assets
1,237,812 GBP2023-12-31
639,323 GBP2022-12-31
Creditors
Current
414,030 GBP2023-12-31
131,229 GBP2022-12-31
Net Current Assets/Liabilities
823,782 GBP2023-12-31
508,094 GBP2022-12-31
Total Assets Less Current Liabilities
888,257 GBP2023-12-31
534,455 GBP2022-12-31
Creditors
Non-current
731 GBP2022-12-31
Net Assets/Liabilities
888,257 GBP2023-12-31
533,724 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Retained earnings (accumulated losses)
888,157 GBP2023-12-31
533,624 GBP2022-12-31
Equity
888,257 GBP2023-12-31
533,724 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
377,713 GBP2023-12-31
338,856 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313,238 GBP2023-12-31
312,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
64,475 GBP2023-12-31
26,361 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,398 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
606,334 GBP2023-12-31
219,442 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
106,542 GBP2023-12-31
56,993 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
712,876 GBP2023-12-31
276,435 GBP2022-12-31
Trade Creditors/Trade Payables
Current
401,550 GBP2023-12-31
93,519 GBP2022-12-31
Other Taxation & Social Security Payable
Current
591 GBP2023-12-31
37,710 GBP2022-12-31
Other Creditors
Current
11,889 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
731 GBP2022-12-31