43999 - Other Specialised Construction Activities N.e.c.
Administrative Expenses
-2,541,459 GBP2023-01-01 ~ 2023-12-31
-112,918 GBP2022-04-26 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,079 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-26 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-536 GBP2022-04-26 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
743,418 GBP2023-01-01 ~ 2023-12-31
-53,193 GBP2022-04-26 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-162,324 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-26 ~ 2022-12-31
Profit/Loss
581,094 GBP2023-01-01 ~ 2023-12-31
-53,193 GBP2022-04-26 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
527,901 GBP2023-12-31
-53,193 GBP2022-12-31
0 GBP2022-04-25
Property, Plant & Equipment
40,193 GBP2023-12-31
20,536 GBP2022-12-31
Debtors
2,639,505 GBP2023-12-31
326,365 GBP2022-12-31
Current assets - Investments
869,565 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
1,345,001 GBP2023-12-31
80,913 GBP2022-12-31
Current Assets
4,854,071 GBP2023-12-31
418,078 GBP2022-12-31
Net Current Assets/Liabilities
614,713 GBP2023-12-31
-68,729 GBP2022-12-31
Total Assets Less Current Liabilities
654,906 GBP2023-12-31
-48,193 GBP2022-12-31
Net Assets/Liabilities
532,901 GBP2023-12-31
-48,193 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Equity
532,901 GBP2023-12-31
-48,193 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-04-26 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
53,429 GBP2023-12-31
23,365 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-7,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,236 GBP2023-12-31
2,829 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,922 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,025 GBP2023-12-31
52,375 GBP2022-12-31