43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
132,474 GBP2023-12-31
95,834 GBP2022-12-31
Total Inventories
1,900 GBP2022-12-31
Debtors
157,805 GBP2023-12-31
104,290 GBP2022-12-31
Cash at bank and in hand
57,579 GBP2023-12-31
104,901 GBP2022-12-31
Current Assets
215,384 GBP2023-12-31
211,091 GBP2022-12-31
Net Current Assets/Liabilities
49,901 GBP2023-12-31
57,776 GBP2022-12-31
Total Assets Less Current Liabilities
182,375 GBP2023-12-31
153,610 GBP2022-12-31
Net Assets/Liabilities
149,256 GBP2023-12-31
135,401 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,151 GBP2023-12-31
14,151 GBP2022-12-31
Motor vehicles
190,401 GBP2023-12-31
111,618 GBP2022-12-31
Computers
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
205,552 GBP2023-12-31
126,769 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,094 GBP2023-12-31
2,830 GBP2022-12-31
Motor vehicles
67,624 GBP2023-12-31
27,905 GBP2022-12-31
Computers
360 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,078 GBP2023-12-31
30,935 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,264 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
40,926 GBP2023-01-01 ~ 2023-12-31
Computers
160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,057 GBP2023-12-31
11,321 GBP2022-12-31
Motor vehicles
122,777 GBP2023-12-31
83,713 GBP2022-12-31
Computers
640 GBP2023-12-31
800 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
146,502 GBP2023-12-31
90,279 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,303 GBP2023-12-31
14,011 GBP2022-12-31
Debtors
Amounts falling due within one year
157,805 GBP2023-12-31
104,290 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,744 GBP2023-12-31
29,368 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
54,097 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,148 GBP2023-12-31
96,150 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,555 GBP2023-12-31
24,230 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,189 GBP2023-12-31
2,817 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-12-31
750 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31