43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
792 GBP2023-12-31
5,660 GBP2022-12-31
Debtors
7,663 GBP2023-12-31
7,144 GBP2022-12-31
Cash at bank and in hand
14,129 GBP2023-12-31
40,295 GBP2022-12-31
Current Assets
21,792 GBP2023-12-31
47,439 GBP2022-12-31
Creditors
Current
11,139 GBP2023-12-31
19,401 GBP2022-12-31
Net Current Assets/Liabilities
10,653 GBP2023-12-31
28,038 GBP2022-12-31
Total Assets Less Current Liabilities
11,445 GBP2023-12-31
33,698 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
11,435 GBP2023-12-31
33,688 GBP2022-12-31
Equity
11,445 GBP2023-12-31
33,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,392 GBP2023-12-31
34,809 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,600 GBP2023-12-31
29,149 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
792 GBP2023-12-31
5,660 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,144 GBP2023-12-31
7,144 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
519 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,663 GBP2023-12-31
7,144 GBP2022-12-31
Trade Creditors/Trade Payables
Current
616 GBP2023-12-31
5,417 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-228 GBP2023-12-31
4,361 GBP2022-12-31
Other Creditors
Current
10,751 GBP2023-12-31
9,623 GBP2022-12-31