43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
153,334 GBP2023-12-31
104,518 GBP2022-12-31
Debtors
42,332 GBP2023-12-31
79,973 GBP2022-12-31
Cash at bank and in hand
64,575 GBP2023-12-31
114,366 GBP2022-12-31
Current Assets
106,907 GBP2023-12-31
194,339 GBP2022-12-31
Net Current Assets/Liabilities
-7,178 GBP2023-12-31
25,326 GBP2022-12-31
Total Assets Less Current Liabilities
146,156 GBP2023-12-31
129,844 GBP2022-12-31
Creditors
Non-current
-100,000 GBP2023-12-31
-100,000 GBP2022-12-31
Net Assets/Liabilities
44,252 GBP2023-12-31
28,814 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
44,152 GBP2023-12-31
28,714 GBP2022-12-31
-61,401 GBP2021-12-31
Equity
44,252 GBP2023-12-31
28,814 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,438 GBP2023-01-01 ~ 2023-12-31
90,115 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
15,438 GBP2023-01-01 ~ 2023-12-31
90,115 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
204,725 GBP2023-12-31
133,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,391 GBP2023-12-31
29,357 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
153,334 GBP2023-12-31
104,518 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
48,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
10,701 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
31,631 GBP2023-12-31
31,973 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,332 GBP2023-12-31
79,973 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,212 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
104,304 GBP2023-12-31
115,783 GBP2022-12-31
Corporation Tax Payable
Current
4,650 GBP2023-12-31
13,100 GBP2022-12-31
Other Creditors
Current
3,919 GBP2023-12-31
40,130 GBP2022-12-31
Non-current
100,000 GBP2023-12-31
100,000 GBP2022-12-31