43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
32,050 GBP2023-12-31
32,588 GBP2022-12-31
Fixed Assets - Investments
56,000 GBP2023-12-31
56,000 GBP2022-12-31
Fixed Assets
88,050 GBP2023-12-31
88,588 GBP2022-12-31
Debtors
199,804 GBP2023-12-31
184,531 GBP2022-12-31
Cash at bank and in hand
14,251 GBP2023-12-31
23,843 GBP2022-12-31
Current Assets
214,055 GBP2023-12-31
208,374 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,064 GBP2023-12-31
-4,682 GBP2022-12-31
Net Current Assets/Liabilities
208,991 GBP2023-12-31
203,692 GBP2022-12-31
Total Assets Less Current Liabilities
297,041 GBP2023-12-31
292,280 GBP2022-12-31
Net Assets/Liabilities
297,041 GBP2023-12-31
301,268 GBP2022-12-31
Equity
Called up share capital
45,000 GBP2023-12-31
45,000 GBP2022-12-31
45,000 GBP2021-12-31
Retained earnings (accumulated losses)
252,041 GBP2023-12-31
256,268 GBP2022-12-31
226,682 GBP2021-12-31
Equity
297,041 GBP2023-12-31
301,268 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
103,323 GBP2023-01-01 ~ 2023-12-31
45,336 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
103,323 GBP2023-01-01 ~ 2023-12-31
45,336 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,750 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-107,550 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,281 GBP2022-12-31
Other
145,809 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
190,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,233 GBP2023-12-31
11,695 GBP2022-12-31
Other
145,807 GBP2023-12-31
145,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,040 GBP2023-12-31
157,502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
538 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
32,048 GBP2023-12-31
32,586 GBP2022-12-31
Other
2 GBP2023-12-31
2 GBP2022-12-31
Investments in group undertakings and participating interests
56,000 GBP2023-12-31
56,000 GBP2022-12-31
Amounts Owed By Related Parties
199,804 GBP2023-12-31
Current
178,476 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
6,055 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
199,804 GBP2023-12-31
184,531 GBP2022-12-31
Corporation Tax Payable
Current
5,016 GBP2023-12-31
4,909 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-452 GBP2023-12-31
-452 GBP2022-12-31
Other Creditors
Current
500 GBP2023-12-31
225 GBP2022-12-31
Creditors
Current
5,064 GBP2023-12-31
4,682 GBP2022-12-31