43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,348 GBP2024-06-30
26,858 GBP2022-12-31
Total Inventories
242,500 GBP2024-06-30
25,850 GBP2022-12-31
Debtors
20,194 GBP2024-06-30
16,936 GBP2022-12-31
Cash at bank and in hand
137,170 GBP2024-06-30
424,089 GBP2022-12-31
Current Assets
399,864 GBP2024-06-30
466,875 GBP2022-12-31
Net Current Assets/Liabilities
5,350 GBP2024-06-30
-11,175 GBP2022-12-31
Total Assets Less Current Liabilities
13,698 GBP2024-06-30
15,683 GBP2022-12-31
Net Assets/Liabilities
12,112 GBP2024-06-30
10,580 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
11,112 GBP2024-06-30
9,580 GBP2022-12-31
Equity
12,112 GBP2024-06-30
10,580 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2024-06-30
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,982 GBP2024-06-30
123,765 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,783 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,634 GBP2024-06-30
96,907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,947 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,220 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
8,348 GBP2024-06-30
26,858 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,425 GBP2024-06-30
Amounts falling due within one year, Current
4,551 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,769 GBP2024-06-30
Amounts falling due within one year, Current
12,385 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,194 GBP2024-06-30
Amounts falling due within one year, Current
16,936 GBP2022-12-31
Trade Creditors/Trade Payables
Current
201,875 GBP2024-06-30
348,916 GBP2022-12-31
Other Taxation & Social Security Payable
Current
156,459 GBP2024-06-30
85,493 GBP2022-12-31
Other Creditors
Current
36,180 GBP2024-06-30
43,641 GBP2022-12-31