43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
1,266 GBP2023-01-01 ~ 2023-12-31
1,215 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-788 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
478 GBP2023-01-01 ~ 2023-12-31
1,215 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,307 GBP2023-01-01 ~ 2023-12-31
-1,525 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,829 GBP2023-01-01 ~ 2023-12-31
-310 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,829 GBP2023-01-01 ~ 2023-12-31
-310 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,829 GBP2023-01-01 ~ 2023-12-31
-310 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
25,552 GBP2023-12-31
32,553 GBP2022-12-31
Fixed Assets
25,552 GBP2023-12-31
32,553 GBP2022-12-31
Total Inventories
12,309 GBP2023-12-31
11,582 GBP2022-12-31
Debtors
494 GBP2023-12-31
960 GBP2022-12-31
Cash at bank and in hand
602 GBP2023-12-31
412 GBP2022-12-31
Current Assets
13,405 GBP2023-12-31
12,954 GBP2022-12-31
Net Current Assets/Liabilities
13,152 GBP2023-12-31
12,941 GBP2022-12-31
Total Assets Less Current Liabilities
38,704 GBP2023-12-31
45,494 GBP2022-12-31
Net Assets/Liabilities
17,754 GBP2023-12-31
22,779 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
29,347 GBP2023-12-31
32,543 GBP2022-12-31
Retained earnings (accumulated losses)
-12,593 GBP2023-12-31
-10,764 GBP2022-12-31
Equity
17,754 GBP2023-12-31
22,779 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,454 GBP2023-12-31
37,572 GBP2022-12-31
Office equipment
1,150 GBP2023-12-31
1,150 GBP2022-12-31
Vehicles
0 GBP2023-12-31
1,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,604 GBP2023-12-31
39,847 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,602 GBP2023-12-31
6,763 GBP2022-12-31
Office equipment
450 GBP2023-12-31
250 GBP2022-12-31
Vehicles
0 GBP2023-12-31
281 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,052 GBP2023-12-31
7,294 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,839 GBP2023-01-01 ~ 2023-12-31
Office equipment
200 GBP2023-01-01 ~ 2023-12-31
Vehicles
281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,852 GBP2023-12-31
30,809 GBP2022-12-31
Office equipment
700 GBP2023-12-31
900 GBP2022-12-31
Vehicles
0 GBP2023-12-31
844 GBP2022-12-31
Trade Debtors/Trade Receivables
494 GBP2023-12-31
960 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13 GBP2023-12-31
13 GBP2022-12-31
Amounts falling due after one year
20,950 GBP2023-12-31
22,715 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-3,196 GBP2023-01-01 ~ 2023-12-31