43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,654 GBP2023-12-31
3,983 GBP2022-12-31
Fixed Assets
2,654 GBP2023-12-31
3,983 GBP2022-12-31
Debtors
23,839 GBP2023-12-31
6,668 GBP2022-12-31
Cash at bank and in hand
46,918 GBP2023-12-31
86,086 GBP2022-12-31
Current Assets
70,757 GBP2023-12-31
92,754 GBP2022-12-31
Net Current Assets/Liabilities
70,510 GBP2023-12-31
79,781 GBP2022-12-31
Total Assets Less Current Liabilities
73,164 GBP2023-12-31
83,764 GBP2022-12-31
Net Assets/Liabilities
73,164 GBP2023-12-31
83,764 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
73,163 GBP2023-12-31
83,763 GBP2022-12-31
Equity
73,164 GBP2023-12-31
83,764 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,910 GBP2023-12-31
28,910 GBP2023-01-01
Tools/Equipment for furniture and fittings
499 GBP2023-12-31
499 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
29,409 GBP2023-12-31
29,409 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,442 GBP2023-12-31
25,207 GBP2023-01-01
Tools/Equipment for furniture and fittings
313 GBP2023-12-31
219 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,755 GBP2023-12-31
25,426 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,468 GBP2023-12-31
3,703 GBP2022-12-31
Tools/Equipment for furniture and fittings
186 GBP2023-12-31
280 GBP2022-12-31
Amount of corporation tax that is recoverable
1,002 GBP2023-12-31
Other Debtors
22,071 GBP2023-12-31
5,771 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,135 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
247 GBP2023-12-31
7,003 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,835 GBP2022-12-31
Dividends Paid on Shares
5,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
5,000 GBP2023-01-01 ~ 2023-12-31