43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
30,625 GBP2023-12-31
40,622 GBP2022-12-31
Amounts invested in assets
2,051 GBP2023-12-31
2,051 GBP2022-12-31
Fixed Assets
32,676 GBP2023-12-31
42,673 GBP2022-12-31
Total Inventories
2,858 GBP2022-12-31
Debtors
2,069 GBP2022-12-31
Cash at bank and in hand
85,535 GBP2023-12-31
71,915 GBP2022-12-31
Current Assets
85,535 GBP2023-12-31
76,842 GBP2022-12-31
Creditors
Amounts falling due within one year
-10 GBP2023-12-31
-477 GBP2022-12-31
Net Current Assets/Liabilities
85,525 GBP2023-12-31
76,365 GBP2022-12-31
Total Assets Less Current Liabilities
118,201 GBP2023-12-31
119,038 GBP2022-12-31
Creditors
Amounts falling due after one year
-477 GBP2023-12-31
Net Assets/Liabilities
117,724 GBP2023-12-31
119,038 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,297 GBP2023-12-31
28,297 GBP2022-12-31
Motor vehicles
16,529 GBP2022-12-31
Furniture and fittings
1,083 GBP2023-12-31
1,083 GBP2022-12-31
Computers
4,365 GBP2023-12-31
4,365 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,745 GBP2023-12-31
50,274 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-16,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,894 GBP2022-12-31
Furniture and fittings
542 GBP2023-12-31
271 GBP2022-12-31
Computers
2,578 GBP2023-12-31
1,487 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,120 GBP2023-12-31
9,652 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2023-01-01 ~ 2023-12-31
Computers
1,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
28,297 GBP2023-12-31
28,297 GBP2022-12-31
Furniture and fittings
541 GBP2023-12-31
812 GBP2022-12-31
Computers
1,787 GBP2023-12-31
2,878 GBP2022-12-31
Motor vehicles
8,635 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,069 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2023-12-31
477 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31