43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
48,812 GBP2023-12-31
48,814 GBP2022-12-31
Debtors
19,330 GBP2023-12-31
5,617 GBP2022-12-31
Cash at bank and in hand
16,122 GBP2023-12-31
29,629 GBP2022-12-31
Current Assets
37,452 GBP2023-12-31
37,246 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,145 GBP2023-12-31
-24,545 GBP2022-12-31
Net Current Assets/Liabilities
2,307 GBP2023-12-31
12,701 GBP2022-12-31
Total Assets Less Current Liabilities
51,119 GBP2023-12-31
61,515 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-37,036 GBP2023-12-31
-29,934 GBP2022-12-31
Net Assets/Liabilities
1,880 GBP2023-12-31
22,306 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,780 GBP2023-12-31
22,206 GBP2022-12-31
Equity
1,880 GBP2023-12-31
22,306 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
75,677 GBP2023-12-31
65,013 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-39,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,865 GBP2023-12-31
16,199 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
48,812 GBP2023-12-31
48,814 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,240 GBP2023-12-31
2,941 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,090 GBP2023-12-31
2,676 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,330 GBP2023-12-31
5,617 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,585 GBP2023-12-31
11,824 GBP2022-12-31
Corporation Tax Payable
Current
3,355 GBP2023-12-31
709 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,865 GBP2023-12-31
4,376 GBP2022-12-31
Other Creditors
Current
8,340 GBP2023-12-31
7,636 GBP2022-12-31
Creditors
Current
35,145 GBP2023-12-31
24,545 GBP2022-12-31
Other Creditors
Non-current
37,036 GBP2023-12-31
29,934 GBP2022-12-31