43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32022-12-13 ~ 2023-12-31
Property, Plant & Equipment
19,529 GBP2023-12-31
Fixed Assets
19,529 GBP2023-12-31
Total Inventories
500 GBP2023-12-31
Debtors
368,401 GBP2023-12-31
Cash at bank and in hand
86,381 GBP2023-12-31
Current Assets
455,282 GBP2023-12-31
Creditors
Amounts falling due within one year
-144,028 GBP2023-12-31
Net Current Assets/Liabilities
311,254 GBP2023-12-31
Total Assets Less Current Liabilities
330,783 GBP2023-12-31
Net Assets/Liabilities
326,496 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
326,495 GBP2023-12-31
Equity
326,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,242 GBP2023-12-31
Motor vehicles
22,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2022-12-13 ~ 2023-12-31
Motor vehicles
5,591 GBP2022-12-13 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,078 GBP2022-12-13 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487 GBP2023-12-31
Motor vehicles
5,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,078 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,755 GBP2023-12-31
Motor vehicles
16,774 GBP2023-12-31
Trade Debtors/Trade Receivables
177,785 GBP2023-12-31
Other Debtors
190,616 GBP2023-12-31
Amounts falling due after one year
25,506 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,843 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,054 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
16,830 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,301 GBP2023-12-31
Creditors
144,028 GBP2023-12-31