43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,348,070 GBP2022-12-31
Fixed Assets
1,348,070 GBP2022-12-31
Debtors
519 GBP2023-12-31
50,812 GBP2022-12-31
Cash at bank and in hand
46,615 GBP2023-12-31
1,075,755 GBP2022-12-31
Current Assets
47,134 GBP2023-12-31
1,126,567 GBP2022-12-31
Net Current Assets/Liabilities
1,627 GBP2023-12-31
957,894 GBP2022-12-31
Total Assets Less Current Liabilities
1,627 GBP2023-12-31
2,305,964 GBP2022-12-31
Net Assets/Liabilities
1,627 GBP2023-12-31
2,323,837 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
627 GBP2023-12-31
2,322,837 GBP2022-12-31
Equity
1,627 GBP2023-12-31
2,323,837 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,244,376 GBP2022-12-31
Motor vehicles
46,813 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,291,189 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,244,376 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-46,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,291,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,915,479 GBP2022-12-31
Motor vehicles
27,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,943,119 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,915,479 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-27,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,943,119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,328,897 GBP2022-12-31
Motor vehicles
19,173 GBP2022-12-31
Trade Debtors/Trade Receivables
50,812 GBP2022-12-31
Other Debtors
519 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2023-12-31
33 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
45,396 GBP2023-12-31
93,262 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,378 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,000 GBP2022-12-31