43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
217,875 GBP2023-12-31
290,499 GBP2022-12-31
Debtors
64,372 GBP2023-12-31
45,953 GBP2022-12-31
Cash at bank and in hand
66,124 GBP2023-12-31
85,900 GBP2022-12-31
Current Assets
130,496 GBP2023-12-31
131,853 GBP2022-12-31
Creditors
Amounts falling due within one year
88,749 GBP2023-12-31
91,095 GBP2022-12-31
Net Current Assets/Liabilities
41,747 GBP2023-12-31
40,758 GBP2022-12-31
Total Assets Less Current Liabilities
259,622 GBP2023-12-31
331,257 GBP2022-12-31
Creditors
Amounts falling due after one year
55,180 GBP2023-12-31
90,934 GBP2022-12-31
Net Assets/Liabilities
162,010 GBP2023-12-31
182,412 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Capital redemption reserve
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
161,710 GBP2023-12-31
182,112 GBP2022-12-31
Equity
162,010 GBP2023-12-31
182,412 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
806,432 GBP2023-12-31
Motor vehicles
73,551 GBP2023-12-31
Office equipment
476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
880,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
622,716 GBP2023-12-31
561,478 GBP2022-12-31
Motor vehicles
39,392 GBP2023-12-31
28,006 GBP2022-12-31
Office equipment
476 GBP2023-12-31
476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,584 GBP2023-12-31
589,960 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,238 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
183,716 GBP2023-12-31
244,954 GBP2022-12-31
Motor vehicles
34,159 GBP2023-12-31
45,545 GBP2022-12-31
Trade Debtors/Trade Receivables
53,180 GBP2023-12-31
39,440 GBP2022-12-31
Other Debtors
11,192 GBP2023-12-31
6,513 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,089 GBP2023-12-31
2,329 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,419 GBP2023-12-31
28,244 GBP2022-12-31
Other Creditors
Amounts falling due within one year
40,241 GBP2023-12-31
60,522 GBP2022-12-31
Amounts falling due after one year
55,180 GBP2023-12-31
90,934 GBP2022-12-31