43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,682 GBP2023-12-31
12,213 GBP2022-12-31
Debtors
74,716 GBP2023-12-31
124,482 GBP2022-12-31
Cash at bank and in hand
178,100 GBP2023-12-31
172,565 GBP2022-12-31
Current Assets
252,816 GBP2023-12-31
297,047 GBP2022-12-31
Net Current Assets/Liabilities
221,607 GBP2023-12-31
262,103 GBP2022-12-31
Net Assets/Liabilities
231,289 GBP2023-12-31
274,316 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,233 GBP2023-12-31
32,233 GBP2022-12-31
Motor vehicles
20,433 GBP2023-12-31
20,433 GBP2022-12-31
Furniture and fittings
4,158 GBP2023-12-31
4,158 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,824 GBP2023-12-31
56,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,233 GBP2023-12-31
32,233 GBP2022-12-31
Motor vehicles
12,065 GBP2023-12-31
9,973 GBP2022-12-31
Furniture and fittings
2,844 GBP2023-12-31
2,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,142 GBP2023-12-31
44,611 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,092 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
8,368 GBP2023-12-31
10,460 GBP2022-12-31
Furniture and fittings
1,314 GBP2023-12-31
1,753 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,716 GBP2023-12-31
30,006 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Amounts falling due within one year
74,716 GBP2023-12-31
40,006 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,574 GBP2023-12-31
15,407 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,518 GBP2023-12-31
13,373 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,117 GBP2023-12-31
6,164 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31