43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,722,482 GBP2023-12-31
1,601,057 GBP2022-12-31
Fixed Assets - Investments
80 GBP2023-12-31
80 GBP2022-12-31
Fixed Assets
1,722,562 GBP2023-12-31
1,601,137 GBP2022-12-31
Debtors
1,573,465 GBP2023-12-31
928,542 GBP2022-12-31
Cash at bank and in hand
218,746 GBP2023-12-31
508,444 GBP2022-12-31
Current Assets
1,792,211 GBP2023-12-31
1,436,986 GBP2022-12-31
Creditors
Amounts falling due within one year
1,149,903 GBP2023-12-31
1,485,118 GBP2022-12-31
Net Current Assets/Liabilities
642,308 GBP2023-12-31
-48,132 GBP2022-12-31
Total Assets Less Current Liabilities
2,364,870 GBP2023-12-31
1,553,005 GBP2022-12-31
Net Assets/Liabilities
2,345,635 GBP2023-12-31
1,546,609 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Capital redemption reserve
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
2,345,475 GBP2023-12-31
1,546,449 GBP2022-12-31
Equity
2,345,635 GBP2023-12-31
1,546,609 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,697,844 GBP2022-12-31
Furniture and fittings
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,858,249 GBP2023-12-31
1,699,644 GBP2022-12-31
Land and buildings, Owned/Freehold
1,856,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,350 GBP2023-12-31
900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,767 GBP2023-12-31
98,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,730 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
134,417 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,722,032 GBP2023-12-31
Furniture and fittings
450 GBP2023-12-31
900 GBP2022-12-31
Owned/Freehold, Land and buildings
1,600,157 GBP2022-12-31
Amounts invested in assets
Non-current
80 GBP2023-12-31
80 GBP2022-12-31
Trade Debtors/Trade Receivables
84,809 GBP2023-12-31
9,608 GBP2022-12-31
Other Debtors
1,488,656 GBP2023-12-31
918,934 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,532 GBP2023-12-31
1,195 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
35,403 GBP2023-12-31
27,340 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,526 GBP2023-12-31
5,041 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,089,442 GBP2023-12-31
1,451,542 GBP2022-12-31