43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
61,801 GBP2023-12-31
82,739 GBP2022-12-31
Fixed Assets
61,801 GBP2023-12-31
82,739 GBP2022-12-31
Debtors
636,806 GBP2023-12-31
821,463 GBP2022-12-31
Cash at bank and in hand
116,372 GBP2023-12-31
442,857 GBP2022-12-31
Current Assets
753,178 GBP2023-12-31
1,264,320 GBP2022-12-31
Net Current Assets/Liabilities
187,942 GBP2023-12-31
109,504 GBP2022-12-31
Total Assets Less Current Liabilities
249,743 GBP2023-12-31
192,243 GBP2022-12-31
Net Assets/Liabilities
249,743 GBP2023-12-31
192,243 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
249,742 GBP2023-12-31
192,242 GBP2022-12-31
Equity
249,743 GBP2023-12-31
192,243 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,962 GBP2023-12-31
97,962 GBP2022-12-31
Vehicles
161,187 GBP2023-12-31
161,187 GBP2022-12-31
Office equipment
12,009 GBP2023-12-31
12,009 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
271,158 GBP2023-12-31
271,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,424 GBP2023-12-31
86,578 GBP2022-12-31
Vehicles
108,330 GBP2023-12-31
90,438 GBP2022-12-31
Office equipment
11,603 GBP2023-12-31
11,403 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,357 GBP2023-12-31
188,419 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,846 GBP2023-01-01 ~ 2023-12-31
Vehicles
17,892 GBP2023-01-01 ~ 2023-12-31
Office equipment
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,538 GBP2023-12-31
11,384 GBP2022-12-31
Vehicles
52,857 GBP2023-12-31
70,749 GBP2022-12-31
Office equipment
406 GBP2023-12-31
606 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
481,192 GBP2023-12-31
1,050,161 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
84,044 GBP2023-12-31
104,655 GBP2022-12-31