43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
48,166 GBP2023-12-31
60,207 GBP2022-12-31
Total Inventories
183,352 GBP2023-12-31
232,924 GBP2022-12-31
Debtors
204,614 GBP2023-12-31
341,646 GBP2021-12-31
Current Assets
403,890 GBP2023-12-31
580,244 GBP2022-12-31
Net Current Assets/Liabilities
-67,834 GBP2023-12-31
127,744 GBP2022-12-31
Total Assets Less Current Liabilities
-19,668 GBP2023-12-31
187,951 GBP2022-12-31
Net Assets/Liabilities
-2,329,528 GBP2023-12-31
-1,253,960 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,268,583 GBP2023-12-31
-2,103,015 GBP2022-12-31
Average number of employees in administration and support functions
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
76,634 GBP2023-12-31
76,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,468 GBP2023-12-31
16,427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,041 GBP2023-01-01 ~ 2023-12-31
Finished Goods
183,352 GBP2023-12-31
232,924 GBP2022-12-31
Trade Debtors/Trade Receivables
138,476 GBP2023-12-31
207,183 GBP2022-12-31
Prepayments/Accrued Income
32,722 GBP2023-12-31
108,847 GBP2022-12-31
Debtors
Current
204,614 GBP2023-12-31
341,646 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
332,849 GBP2023-12-31
300,542 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,104 GBP2023-12-31
99,359 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,160 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
107,300 GBP2023-12-31
42,492 GBP2022-12-31