43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
83 GBP2023-12-31
651 GBP2022-12-31
Fixed Assets
83 GBP2023-12-31
651 GBP2022-12-31
Debtors
11,413 GBP2023-12-31
19,051 GBP2022-12-31
Cash at bank and in hand
5,996 GBP2023-12-31
2,812 GBP2022-12-31
Current Assets
17,409 GBP2023-12-31
21,863 GBP2022-12-31
Net Current Assets/Liabilities
-239,964 GBP2023-12-31
-164,199 GBP2022-12-31
Total Assets Less Current Liabilities
-239,881 GBP2023-12-31
-163,548 GBP2022-12-31
Net Assets/Liabilities
-239,881 GBP2023-12-31
-163,548 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-239,981 GBP2023-12-31
-163,648 GBP2022-12-31
Equity
-239,881 GBP2023-12-31
-163,548 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
399 GBP2023-12-31
Motor vehicles
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
316 GBP2023-12-31
216 GBP2022-12-31
Motor vehicles
2,500 GBP2023-12-31
2,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,816 GBP2023-12-31
2,248 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2023-12-31
183 GBP2022-12-31
Motor vehicles
468 GBP2022-12-31
Trade Debtors/Trade Receivables
2,856 GBP2023-12-31
Other Debtors
8,557 GBP2023-12-31
19,051 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,287 GBP2023-12-31
3,740 GBP2022-12-31
Other Creditors
Amounts falling due within one year
255,086 GBP2023-12-31
182,322 GBP2022-12-31