43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
46 GBP2022-12-31
Total Inventories
21,600 GBP2022-12-31
Debtors
Current
3,899 GBP2023-12-31
316,913 GBP2022-12-31
Cash at bank and in hand
120 GBP2023-12-31
5,968 GBP2022-12-31
Current Assets
4,019 GBP2023-12-31
344,481 GBP2022-12-31
Net Current Assets/Liabilities
-4,743 GBP2023-12-31
261,943 GBP2022-12-31
Net Assets/Liabilities
-4,743 GBP2023-12-31
261,989 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,858 GBP2023-12-31
21,734 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,858 GBP2023-12-31
21,734 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,858 GBP2023-12-31
21,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,858 GBP2023-12-31
21,688 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46 GBP2022-12-31
Other types of inventories not specified separately
21,600 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,442 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,899 GBP2023-12-31
229,471 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,899 GBP2023-12-31
316,913 GBP2022-12-31