43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
101,559 GBP2023-12-31
41,478 GBP2022-12-31
Debtors
414,729 GBP2023-12-31
445,679 GBP2022-12-31
Cash at bank and in hand
187,967 GBP2023-12-31
21,357 GBP2022-12-31
Current Assets
790,671 GBP2023-12-31
582,337 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-665,964 GBP2023-12-31
-476,991 GBP2022-12-31
Net Current Assets/Liabilities
124,707 GBP2023-12-31
105,346 GBP2022-12-31
Total Assets Less Current Liabilities
226,266 GBP2023-12-31
146,824 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-62,899 GBP2023-12-31
-12,900 GBP2022-12-31
Net Assets/Liabilities
156,548 GBP2023-12-31
126,043 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
156,446 GBP2023-12-31
125,941 GBP2022-12-31
Equity
156,548 GBP2023-12-31
126,043 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
139,075 GBP2023-12-31
54,706 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,516 GBP2023-12-31
13,228 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
101,559 GBP2023-12-31
41,478 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
313,190 GBP2023-12-31
389,338 GBP2022-12-31
Other Debtors
Amounts falling due within one year
101,539 GBP2023-12-31
56,341 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
414,729 GBP2023-12-31
445,679 GBP2022-12-31
Trade Creditors/Trade Payables
Current
388,336 GBP2023-12-31
320,293 GBP2022-12-31
Other Taxation & Social Security Payable
Current
76,522 GBP2023-12-31
104,188 GBP2022-12-31
Other Creditors
Current
201,106 GBP2023-12-31
52,510 GBP2022-12-31
Creditors
Current
665,964 GBP2023-12-31
476,991 GBP2022-12-31
Other Creditors
Non-current
62,899 GBP2023-12-31
12,900 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31