43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,829 GBP2023-12-31
71,771 GBP2022-12-31
Debtors
729,365 GBP2023-12-31
514,675 GBP2022-12-31
Cash at bank and in hand
293,115 GBP2023-12-31
338,224 GBP2022-12-31
Current Assets
1,241,948 GBP2023-12-31
1,029,104 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-602,171 GBP2023-12-31
-539,456 GBP2022-12-31
Net Current Assets/Liabilities
639,777 GBP2023-12-31
489,648 GBP2022-12-31
Total Assets Less Current Liabilities
641,606 GBP2023-12-31
561,419 GBP2022-12-31
Net Assets/Liabilities
641,149 GBP2023-12-31
543,476 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
641,049 GBP2023-12-31
543,376 GBP2022-12-31
Equity
641,149 GBP2023-12-31
543,476 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,163 GBP2023-12-31
90,491 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-89,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,334 GBP2023-12-31
18,720 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,829 GBP2023-12-31
71,771 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
614,655 GBP2023-12-31
402,943 GBP2022-12-31
Other Debtors
Amounts falling due within one year
114,710 GBP2023-12-31
111,732 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
729,365 GBP2023-12-31
514,675 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
6,752 GBP2022-12-31
Trade Creditors/Trade Payables
Current
393,580 GBP2023-12-31
441,260 GBP2022-12-31
Other Taxation & Social Security Payable
Current
197,074 GBP2023-12-31
66,974 GBP2022-12-31
Other Creditors
Current
11,517 GBP2023-12-31
24,470 GBP2022-12-31
Creditors
Current
602,171 GBP2023-12-31
539,456 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,817 GBP2023-12-31
28,214 GBP2022-12-31