43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,909 GBP2023-12-31
Fixed Assets
1,909 GBP2023-12-31
Debtors
43,315 GBP2023-12-31
Cash at bank and in hand
58,888 GBP2023-12-31
Current Assets
102,203 GBP2023-12-31
Net Current Assets/Liabilities
-117,505 GBP2023-12-31
Total Assets Less Current Liabilities
-115,596 GBP2023-12-31
Net Assets/Liabilities
-115,596 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-125,596 GBP2023-12-31
Equity
-115,596 GBP2023-12-31
Average Number of Employees
22023-04-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
550 GBP2023-12-31
Office equipment
1,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-04-28 ~ 2023-12-31
Office equipment
209 GBP2023-04-28 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2023-04-28 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2023-12-31
Office equipment
209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
470 GBP2023-12-31
Office equipment
1,439 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,534 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,200 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,581 GBP2023-12-31
Debtors
Amounts falling due within one year
43,315 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,901 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,437 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,750 GBP2023-12-31