43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment
23,298 GBP2022-12-31
Debtors
Current
8,382 GBP2023-12-31
847,550 GBP2022-12-31
Cash at bank and in hand
27,637 GBP2022-12-31
Current Assets
8,382 GBP2023-12-31
875,187 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,282 GBP2023-12-31
-1,384,346 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-12-31
-509,159 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
-485,861 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-485,961 GBP2022-12-31
Equity
100 GBP2023-12-31
-485,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,340 GBP2022-12-31
Motor vehicles
65,424 GBP2022-12-31
Furniture and fittings
12,852 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,616 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,340 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-65,424 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-12,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-101,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,812 GBP2022-12-31
Motor vehicles
52,013 GBP2022-12-31
Furniture and fittings
6,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
78,318 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,528 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
1,793 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
5,684 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
11,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,340 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-53,806 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-12,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,528 GBP2022-12-31
Motor vehicles
13,411 GBP2022-12-31
Furniture and fittings
6,359 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,976 GBP2023-12-31
176,779 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,912 GBP2023-12-31
650,306 GBP2022-12-31
Other Debtors
Current
2,494 GBP2023-12-31
14,553 GBP2022-12-31
Prepayments/Accrued Income
Current
5,912 GBP2022-12-31
Trade Creditors/Trade Payables
Current
135,349 GBP2022-12-31
Amounts owed to group undertakings
Current
1,212,218 GBP2022-12-31
Taxation/Social Security Payable
Current
10,344 GBP2022-12-31
Other Creditors
Current
6,462 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,282 GBP2023-12-31
19,973 GBP2022-12-31
Creditors
Current
8,282 GBP2023-12-31
1,384,346 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31