43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
115,347 GBP2023-12-31
121,243 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
Fixed Assets
115,447 GBP2023-12-31
121,243 GBP2022-12-31
Debtors
198,868 GBP2023-12-31
201,530 GBP2022-12-31
Cash at bank and in hand
68,612 GBP2023-12-31
91,426 GBP2022-12-31
Current Assets
267,480 GBP2023-12-31
292,956 GBP2022-12-31
Creditors
Current
262,332 GBP2023-12-31
342,560 GBP2022-12-31
Net Current Assets/Liabilities
5,148 GBP2023-12-31
-49,604 GBP2022-12-31
Total Assets Less Current Liabilities
120,595 GBP2023-12-31
71,639 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
120,593 GBP2023-12-31
71,637 GBP2022-12-31
Equity
120,595 GBP2023-12-31
71,639 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,159 GBP2022-12-31
Plant and equipment
2,000 GBP2022-12-31
Computers
8,303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
200,462 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,681 GBP2023-12-31
70,075 GBP2022-12-31
Plant and equipment
1,887 GBP2023-12-31
1,850 GBP2022-12-31
Computers
7,547 GBP2023-12-31
7,294 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,115 GBP2023-12-31
79,219 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,606 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
37 GBP2023-01-01 ~ 2023-12-31
Computers
253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
114,478 GBP2023-12-31
120,084 GBP2022-12-31
Plant and equipment
113 GBP2023-12-31
150 GBP2022-12-31
Computers
756 GBP2023-12-31
1,009 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
100 GBP2023-12-31
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,960 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
198,868 GBP2023-12-31
197,570 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
198,868 GBP2023-12-31
201,530 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73,520 GBP2023-12-31
178,320 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,168 GBP2023-12-31
-8,031 GBP2022-12-31
Other Creditors
Current
182,644 GBP2023-12-31
172,271 GBP2022-12-31