43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
963 GBP2023-12-31
1,133 GBP2022-12-31
Debtors
118,884 GBP2023-12-31
130,033 GBP2022-12-31
Net Current Assets/Liabilities
23,837 GBP2023-12-31
23,469 GBP2022-12-31
Total Assets Less Current Liabilities
24,800 GBP2023-12-31
24,602 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
24,796 GBP2023-12-31
24,598 GBP2022-12-31
Equity
24,800 GBP2023-12-31
24,602 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,831 GBP2022-12-31
Furniture and fittings
1,516 GBP2022-12-31
Computers
1,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,211 GBP2023-12-31
2,102 GBP2022-12-31
Furniture and fittings
1,173 GBP2023-12-31
1,112 GBP2022-12-31
Computers
1,108 GBP2023-12-31
1,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,492 GBP2023-12-31
4,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
620 GBP2023-12-31
729 GBP2022-12-31
Furniture and fittings
343 GBP2023-12-31
404 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
118,884 GBP2023-12-31
79,928 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,105 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
118,884 GBP2023-12-31
130,033 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,291 GBP2023-12-31
24,427 GBP2022-12-31
Trade Creditors/Trade Payables
Current
717 GBP2023-12-31
429 GBP2022-12-31
Amounts owed to group undertakings
Current
64,991 GBP2023-12-31
75,877 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,298 GBP2023-12-31
1,411 GBP2022-12-31
Other Creditors
Current
3,750 GBP2023-12-31
4,420 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-12-31