43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,393 GBP2023-12-31
10,844 GBP2022-12-31
Debtors
137 GBP2023-12-31
7,882 GBP2022-12-31
Cash at bank and in hand
2,473 GBP2023-12-31
10,500 GBP2022-12-31
Current Assets
2,610 GBP2023-12-31
18,382 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,590 GBP2023-12-31
-26,412 GBP2022-12-31
Net Current Assets/Liabilities
-8,980 GBP2023-12-31
-8,030 GBP2022-12-31
Total Assets Less Current Liabilities
413 GBP2023-12-31
2,814 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
213 GBP2023-12-31
2,614 GBP2022-12-31
Equity
413 GBP2023-12-31
2,814 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,929 GBP2023-12-31
20,929 GBP2022-12-31
Furniture and fittings
962 GBP2023-12-31
962 GBP2022-12-31
Computers
708 GBP2023-12-31
416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,599 GBP2023-12-31
22,307 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,185 GBP2023-12-31
10,642 GBP2022-12-31
Furniture and fittings
567 GBP2023-12-31
497 GBP2022-12-31
Computers
454 GBP2023-12-31
324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,206 GBP2023-12-31
11,463 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,543 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
70 GBP2023-01-01 ~ 2023-12-31
Computers
130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,744 GBP2023-12-31
10,287 GBP2022-12-31
Furniture and fittings
395 GBP2023-12-31
465 GBP2022-12-31
Computers
254 GBP2023-12-31
92 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
7,882 GBP2022-12-31
Other Debtors
Amounts falling due within one year
137 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
137 GBP2023-12-31
7,882 GBP2022-12-31
Trade Creditors/Trade Payables
Current
720 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
303 GBP2023-12-31
10,442 GBP2022-12-31
Other Creditors
Current
10,567 GBP2023-12-31
15,970 GBP2022-12-31
Creditors
Current
11,590 GBP2023-12-31
26,412 GBP2022-12-31