43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,619 GBP2023-12-31
21,989 GBP2022-12-31
Fixed Assets
16,619 GBP2023-12-31
21,989 GBP2022-12-31
Total Inventories
510 GBP2023-12-31
475 GBP2022-12-31
Debtors
1,796 GBP2023-12-31
6,222 GBP2022-12-31
Cash at bank and in hand
33,339 GBP2023-12-31
67,612 GBP2022-12-31
Current Assets
35,645 GBP2023-12-31
74,309 GBP2022-12-31
Net Current Assets/Liabilities
2,214 GBP2023-12-31
26,540 GBP2022-12-31
Total Assets Less Current Liabilities
18,833 GBP2023-12-31
48,529 GBP2022-12-31
Net Assets/Liabilities
5,183 GBP2023-12-31
27,901 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,083 GBP2023-12-31
27,801 GBP2022-12-31
Equity
5,183 GBP2023-12-31
27,901 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,689 GBP2023-12-31
8,689 GBP2022-12-31
Vehicles
36,795 GBP2023-12-31
36,795 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,484 GBP2023-12-31
45,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,602 GBP2023-12-31
7,410 GBP2022-12-31
Vehicles
21,263 GBP2023-12-31
16,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,865 GBP2023-12-31
23,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,087 GBP2023-12-31
1,279 GBP2022-12-31
Vehicles
15,532 GBP2023-12-31
20,710 GBP2022-12-31
Other types of inventories not specified separately
510 GBP2023-12-31
475 GBP2022-12-31
Trade Debtors/Trade Receivables
1,796 GBP2023-12-31
6,222 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,692 GBP2023-12-31
8,219 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,642 GBP2023-12-31
31,222 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,097 GBP2023-12-31
2,328 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,962 GBP2023-12-31
16,847 GBP2022-12-31