43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
443,023 GBP2023-12-31
405,087 GBP2022-12-31
Fixed Assets - Investments
500 GBP2023-12-31
500 GBP2022-12-31
Fixed Assets
443,523 GBP2023-12-31
405,587 GBP2022-12-31
Debtors
107,323 GBP2023-12-31
61,261 GBP2022-12-31
Cash at bank and in hand
421,541 GBP2023-12-31
317,262 GBP2022-12-31
Current Assets
528,864 GBP2023-12-31
378,523 GBP2022-12-31
Creditors
Amounts falling due within one year
403,152 GBP2023-12-31
256,495 GBP2022-12-31
Net Current Assets/Liabilities
125,712 GBP2023-12-31
122,028 GBP2022-12-31
Total Assets Less Current Liabilities
569,235 GBP2023-12-31
527,615 GBP2022-12-31
Creditors
Amounts falling due after one year
14,806 GBP2023-12-31
24,946 GBP2022-12-31
Net Assets/Liabilities
552,312 GBP2023-12-31
502,669 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
552,212 GBP2023-12-31
502,569 GBP2022-12-31
Equity
552,312 GBP2023-12-31
502,669 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
610,183 GBP2023-12-31
607,733 GBP2022-12-31
Property, Plant & Equipment - Disposals
-52,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,160 GBP2023-12-31
202,646 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,167 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
500 GBP2023-12-31
Non-current
500 GBP2023-12-31
500 GBP2022-12-31