43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,078 GBP2023-12-31
20,216 GBP2022-12-31
Debtors
3,867 GBP2023-12-31
5,184 GBP2022-12-31
Cash at bank and in hand
453 GBP2023-12-31
80 GBP2022-12-31
Current Assets
4,320 GBP2023-12-31
5,264 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,060 GBP2023-12-31
-14,329 GBP2022-12-31
Net Current Assets/Liabilities
-8,740 GBP2023-12-31
-9,065 GBP2022-12-31
Total Assets Less Current Liabilities
8,338 GBP2023-12-31
11,151 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,824 GBP2023-12-31
-9,745 GBP2022-12-31
Net Assets/Liabilities
-1,038 GBP2023-12-31
-120 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,138 GBP2023-12-31
-220 GBP2022-12-31
Equity
-1,038 GBP2023-12-31
-120 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,748 GBP2022-12-31
Computers
208 GBP2022-12-31
Motor vehicles
29,594 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,609 GBP2023-12-31
2,229 GBP2022-12-31
Computers
158 GBP2023-12-31
142 GBP2022-12-31
Motor vehicles
13,705 GBP2023-12-31
10,963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,472 GBP2023-12-31
13,334 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2023-01-01 ~ 2023-12-31
Computers
16 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,139 GBP2023-12-31
1,519 GBP2022-12-31
Computers
50 GBP2023-12-31
66 GBP2022-12-31
Motor vehicles
15,889 GBP2023-12-31
18,631 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,867 GBP2023-12-31
5,184 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,444 GBP2023-12-31
1,444 GBP2022-12-31
Other Creditors
Current
11,616 GBP2023-12-31
12,885 GBP2022-12-31
Creditors
Current
13,060 GBP2023-12-31
14,329 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,824 GBP2023-12-31
9,269 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
476 GBP2022-12-31
Creditors
Non-current
7,824 GBP2023-12-31
9,745 GBP2022-12-31