43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
102023-01-01 ~ 2023-12-31
52021-11-05 ~ 2022-12-31
Property, Plant & Equipment
14,505 GBP2023-12-31
Debtors
226,032 GBP2023-12-31
146,531 GBP2022-12-31
Cash at bank and in hand
60,604 GBP2023-12-31
Current Assets
286,636 GBP2023-12-31
146,531 GBP2022-12-31
Net Current Assets/Liabilities
29,298 GBP2023-12-31
18,134 GBP2022-12-31
Total Assets Less Current Liabilities
43,803 GBP2023-12-31
18,134 GBP2022-12-31
Net Assets/Liabilities
40,176 GBP2023-12-31
18,134 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,076 GBP2023-12-31
18,034 GBP2022-12-31
Equity
40,176 GBP2023-12-31
18,134 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,705 GBP2023-12-31
Motor vehicles
13,464 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137 GBP2023-12-31
Motor vehicles
1,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,664 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,568 GBP2023-12-31
Motor vehicles
11,937 GBP2023-12-31
Trade Debtors/Trade Receivables
46,441 GBP2023-12-31
Other Debtors
179,591 GBP2023-12-31
146,531 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,030 GBP2023-12-31
2,814 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,799 GBP2023-12-31
5,945 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,617 GBP2023-12-31
Other Creditors
Amounts falling due within one year
199,892 GBP2023-12-31
119,638 GBP2022-12-31