43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,438 GBP2022-12-31
Total Inventories
5,500 GBP2022-12-31
Debtors
51,556 GBP2024-06-30
70,994 GBP2022-12-31
Cash at bank and in hand
221,930 GBP2024-06-30
207,362 GBP2022-12-31
Current Assets
273,486 GBP2024-06-30
283,856 GBP2022-12-31
Net Current Assets/Liabilities
260,385 GBP2024-06-30
228,742 GBP2022-12-31
Total Assets Less Current Liabilities
260,385 GBP2024-06-30
233,180 GBP2022-12-31
Net Assets/Liabilities
260,385 GBP2024-06-30
232,071 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
258,385 GBP2024-06-30
230,071 GBP2022-12-31
Equity
260,385 GBP2024-06-30
232,071 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2024-06-30
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,971 GBP2022-12-31
Furniture and fittings
6,527 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,498 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,971 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
-6,527 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,498 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502 GBP2022-12-31
Furniture and fittings
3,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
742 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-869 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
-4,300 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,169 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,469 GBP2022-12-31
Furniture and fittings
2,969 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,455 GBP2024-06-30
Amounts falling due within one year, Current
69,127 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
50,101 GBP2024-06-30
Amounts falling due within one year, Current
1,867 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
51,556 GBP2024-06-30
Amounts falling due within one year, Current
70,994 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,599 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,416 GBP2024-06-30
37,796 GBP2022-12-31
Other Creditors
Current
685 GBP2024-06-30
3,719 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,109 GBP2022-12-31