43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,983 GBP2023-12-31
23,319 GBP2022-12-31
Debtors
61,708 GBP2023-12-31
47,076 GBP2022-12-31
Cash at bank and in hand
15,033 GBP2023-12-31
22,807 GBP2022-12-31
Current Assets
76,741 GBP2023-12-31
69,883 GBP2022-12-31
Creditors
Current
121,912 GBP2023-12-31
113,089 GBP2022-12-31
Net Current Assets/Liabilities
-45,171 GBP2023-12-31
-43,206 GBP2022-12-31
Total Assets Less Current Liabilities
-18,188 GBP2023-12-31
-19,887 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-18,488 GBP2023-12-31
-20,187 GBP2022-12-31
Equity
-18,188 GBP2023-12-31
-19,887 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,630 GBP2023-12-31
3,630 GBP2022-12-31
Motor vehicles
37,685 GBP2023-12-31
26,685 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,315 GBP2023-12-31
30,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,345 GBP2023-12-31
1,437 GBP2022-12-31
Motor vehicles
11,987 GBP2023-12-31
5,559 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,332 GBP2023-12-31
6,996 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,285 GBP2023-12-31
2,193 GBP2022-12-31
Motor vehicles
25,698 GBP2023-12-31
21,126 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,408 GBP2023-12-31
Amounts falling due within one year, Current
44,591 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2023-12-31
Amounts falling due within one year, Current
2,485 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
61,708 GBP2023-12-31
Amounts falling due within one year, Current
47,076 GBP2022-12-31
Trade Creditors/Trade Payables
Current
64,605 GBP2023-12-31
64,333 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,876 GBP2023-12-31
13,065 GBP2022-12-31
Other Creditors
Current
44,431 GBP2023-12-31
35,691 GBP2022-12-31