43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,210 GBP2023-12-31
12,282 GBP2022-12-31
Debtors
466,946 GBP2023-12-31
24,836 GBP2022-12-31
Cash at bank and in hand
122,312 GBP2023-12-31
0 GBP2022-12-31
Current Assets
589,258 GBP2023-12-31
24,836 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-602,563 GBP2023-12-31
-98,874 GBP2022-12-31
Net Current Assets/Liabilities
-13,305 GBP2023-12-31
-74,038 GBP2022-12-31
Total Assets Less Current Liabilities
-3,095 GBP2023-12-31
-61,756 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-3,096 GBP2023-12-31
-61,757 GBP2022-12-31
Equity
-3,095 GBP2023-12-31
-61,756 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,546 GBP2023-12-31
5,285 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,046 GBP2023-12-31
12,785 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,796 GBP2023-12-31
335 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,836 GBP2023-12-31
503 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,750 GBP2023-12-31
4,950 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
421,971 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
44,975 GBP2023-12-31
24,836 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
466,946 GBP2023-12-31
24,836 GBP2022-12-31
Trade Creditors/Trade Payables
Current
339,219 GBP2023-12-31
96,274 GBP2022-12-31
Amounts owed to group undertakings
Current
108,922 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
21,625 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,205 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
120,592 GBP2023-12-31
2,600 GBP2022-12-31
Creditors
Current
602,563 GBP2023-12-31
98,874 GBP2022-12-31