43999 - Other Specialised Construction Activities N.e.c.
Debtors
112,677 GBP2023-12-31
112,677 GBP2022-12-31
Current Assets
112,677 GBP2023-12-31
112,677 GBP2022-12-31
Net Current Assets/Liabilities
111,793 GBP2023-12-31
111,793 GBP2022-12-31
Total Assets Less Current Liabilities
111,793 GBP2023-12-31
111,793 GBP2022-12-31
Net Assets/Liabilities
97,540 GBP2023-12-31
97,540 GBP2022-12-31
Equity
Called up share capital
116 GBP2023-12-31
116 GBP2022-12-31
Share premium
149,984 GBP2023-12-31
149,984 GBP2022-12-31
Retained earnings (accumulated losses)
-52,560 GBP2023-12-31
-52,560 GBP2022-12-31
Equity
97,540 GBP2023-12-31
97,540 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,000 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
84,000 GBP2023-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-84,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-84,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,000 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,000 GBP2023-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,000 GBP2023-01-01 ~ 2023-12-31
Amounts owed by group undertakings and participating interests
112,561 GBP2023-12-31
112,561 GBP2022-12-31
Other Debtors
116 GBP2023-12-31
116 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
878 GBP2023-12-31
878 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6 GBP2023-12-31
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,253 GBP2023-12-31
14,253 GBP2022-12-31