43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
114 GBP2023-12-31
228 GBP2022-12-31
Debtors
139,955 GBP2023-12-31
116,852 GBP2022-12-31
Cash at bank and in hand
73,488 GBP2023-12-31
121,875 GBP2022-12-31
Current Assets
213,443 GBP2023-12-31
238,727 GBP2022-12-31
Net Current Assets/Liabilities
57,754 GBP2023-12-31
63,367 GBP2022-12-31
Total Assets Less Current Liabilities
57,868 GBP2023-12-31
63,595 GBP2022-12-31
Net Assets/Liabilities
57,846 GBP2023-12-31
63,552 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,470 GBP2023-12-31
1,470 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,356 GBP2023-12-31
1,242 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
114 GBP2023-12-31
228 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,374 GBP2023-12-31
115,229 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,581 GBP2023-12-31
1,623 GBP2022-12-31
Debtors
Amounts falling due within one year
139,955 GBP2023-12-31
116,852 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,159 GBP2023-12-31
122,863 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,824 GBP2023-12-31
18,757 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,715 GBP2023-12-31
23,648 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
7,520 GBP2023-12-31
7,416 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
471 GBP2023-12-31
2,676 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31