43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
34,009 GBP2023-12-31
19,651 GBP2022-12-31
Investment Property
544,026 GBP2023-12-31
544,026 GBP2022-12-31
Debtors
Current
-2,208 GBP2023-12-31
5,134 GBP2022-12-31
Cash at bank and in hand
1,591 GBP2023-12-31
4,743 GBP2022-12-31
Creditors
Non-current
-5,190 GBP2023-12-31
-8,393 GBP2022-12-31
Net Assets/Liabilities
-54,483 GBP2023-12-31
-59,131 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-55,483 GBP2023-12-31
-60,131 GBP2022-12-31
Equity
-54,483 GBP2023-12-31
-59,131 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,066 GBP2023-12-31
29,066 GBP2022-12-31
Vehicles
34,417 GBP2023-12-31
20,995 GBP2022-12-31
Office equipment
9,681 GBP2023-12-31
7,804 GBP2022-12-31
Computers
7,575 GBP2023-12-31
6,701 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
80,739 GBP2023-12-31
64,566 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-20,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,614 GBP2023-12-31
23,770 GBP2022-12-31
Vehicles
7,887 GBP2023-12-31
9,923 GBP2022-12-31
Office equipment
6,343 GBP2023-12-31
5,632 GBP2022-12-31
Computers
5,886 GBP2023-12-31
5,590 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,730 GBP2023-12-31
44,915 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,844 GBP2023-01-01 ~ 2023-12-31
Vehicles
8,118 GBP2023-01-01 ~ 2023-12-31
Office equipment
711 GBP2023-01-01 ~ 2023-12-31
Computers
296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,452 GBP2023-12-31
5,296 GBP2022-12-31
Vehicles
26,530 GBP2023-12-31
11,072 GBP2022-12-31
Office equipment
3,338 GBP2023-12-31
2,172 GBP2022-12-31
Computers
1,689 GBP2023-12-31
1,111 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-2,208 GBP2023-12-31
2,184 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
2,043 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
806 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
101 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,425 GBP2023-12-31
116 GBP2022-12-31
Amounts owed to directors
Current
603,226 GBP2023-12-31
616,587 GBP2022-12-31
Other Remaining Borrowings
Current
984 GBP2023-12-31
2,052 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2023-12-31
2,150 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,121 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,437 GBP2023-12-31
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
5,190 GBP2023-12-31
8,393 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31