43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
452,588 GBP2023-12-31
560,768 GBP2022-12-31
Investment Property
1,925,956 GBP2023-12-31
1,725,956 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
2,378,546 GBP2023-12-31
2,286,726 GBP2022-12-31
Debtors
937,827 GBP2023-12-31
472,484 GBP2022-12-31
Current assets - Investments
500,000 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
346,393 GBP2023-12-31
852,597 GBP2022-12-31
Current Assets
1,784,220 GBP2023-12-31
1,325,081 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-273,353 GBP2023-12-31
-125,829 GBP2022-12-31
Net Current Assets/Liabilities
1,510,867 GBP2023-12-31
1,199,252 GBP2022-12-31
Total Assets Less Current Liabilities
3,889,413 GBP2023-12-31
3,485,978 GBP2022-12-31
Net Assets/Liabilities
3,739,913 GBP2023-12-31
3,345,978 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
3,739,909 GBP2023-12-31
3,345,974 GBP2022-12-31
Equity
3,739,913 GBP2023-12-31
3,345,978 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,117,528 GBP2023-12-31
1,369,539 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-306,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
664,940 GBP2023-12-31
808,771 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-223,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
452,588 GBP2023-12-31
560,768 GBP2022-12-31
Investment Property - Fair Value Model
1,925,956 GBP2023-12-31
1,725,956 GBP2022-12-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,575 GBP2023-12-31
1,598 GBP2022-12-31
Amounts Owed By Related Parties
918,633 GBP2023-12-31
Current
469,463 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,619 GBP2023-12-31
1,423 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
937,827 GBP2023-12-31
472,484 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,201 GBP2023-12-31
47 GBP2022-12-31
Other Taxation & Social Security Payable
Current
97,340 GBP2023-12-31
65,433 GBP2022-12-31
Other Creditors
Current
162,812 GBP2023-12-31
60,349 GBP2022-12-31
Creditors
Current
273,353 GBP2023-12-31
125,829 GBP2022-12-31