43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
7,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment
8,504 GBP2023-12-31
10,103 GBP2022-12-31
Fixed Assets
15,504 GBP2023-12-31
18,103 GBP2022-12-31
Total Inventories
1,365 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
2,436 GBP2023-12-31
6,277 GBP2022-12-31
Cash at bank and in hand
5,155 GBP2023-12-31
117 GBP2022-12-31
Current Assets
8,956 GBP2023-12-31
7,394 GBP2022-12-31
Creditors
Current
20,766 GBP2023-12-31
19,581 GBP2022-12-31
Net Current Assets/Liabilities
-11,810 GBP2023-12-31
-12,187 GBP2022-12-31
Total Assets Less Current Liabilities
3,694 GBP2023-12-31
5,916 GBP2022-12-31
Net Assets/Liabilities
2,078 GBP2023-12-31
3,996 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,978 GBP2023-12-31
3,896 GBP2022-12-31
Equity
2,078 GBP2023-12-31
3,996 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
7,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,360 GBP2022-12-31
Furniture and fittings
844 GBP2022-12-31
Motor vehicles
5,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,699 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,191 GBP2023-12-31
34,926 GBP2022-12-31
Furniture and fittings
304 GBP2023-12-31
169 GBP2022-12-31
Motor vehicles
4,700 GBP2023-12-31
4,501 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,195 GBP2023-12-31
39,596 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,265 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
135 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,169 GBP2023-12-31
8,434 GBP2022-12-31
Furniture and fittings
540 GBP2023-12-31
675 GBP2022-12-31
Motor vehicles
795 GBP2023-12-31
994 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2023-12-31
4,500 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,686 GBP2023-12-31
1,777 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,436 GBP2023-12-31
6,277 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,768 GBP2023-12-31
857 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,519 GBP2023-12-31
5,216 GBP2022-12-31
Other Creditors
Current
12,479 GBP2023-12-31
13,508 GBP2022-12-31