43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,834 GBP2023-12-31
6,348 GBP2022-12-31
Debtors
213,716 GBP2023-12-31
220,463 GBP2022-12-31
Cash at bank and in hand
138,032 GBP2023-12-31
29,850 GBP2022-12-31
Current Assets
535,711 GBP2023-12-31
326,673 GBP2022-12-31
Net Current Assets/Liabilities
234,632 GBP2023-12-31
191,039 GBP2022-12-31
Total Assets Less Current Liabilities
239,466 GBP2023-12-31
197,387 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
239,462 GBP2023-12-31
197,383 GBP2022-12-31
Equity
239,466 GBP2023-12-31
197,387 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,827 GBP2023-12-31
102,827 GBP2022-12-31
Other
125,267 GBP2023-12-31
124,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
228,094 GBP2023-12-31
226,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,827 GBP2023-12-31
102,827 GBP2022-12-31
Other
120,433 GBP2023-12-31
117,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,260 GBP2023-12-31
220,613 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
4,834 GBP2023-12-31
6,348 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
124,184 GBP2023-12-31
174,462 GBP2022-12-31
Other Debtors
Amounts falling due within one year
89,532 GBP2023-12-31
46,001 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
213,716 GBP2023-12-31
220,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
156,890 GBP2023-12-31
69,190 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,649 GBP2023-12-31
56,413 GBP2022-12-31
Other Creditors
Current
52,540 GBP2023-12-31
10,031 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,000 GBP2023-12-31
25,000 GBP2022-12-31