43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,105 GBP2024-03-31
21,415 GBP2022-12-31
Debtors
129,420 GBP2024-03-31
77,988 GBP2022-12-31
Cash at bank and in hand
18,218 GBP2024-03-31
141,915 GBP2022-12-31
Current Assets
147,638 GBP2024-03-31
219,903 GBP2022-12-31
Creditors
Current
11,227 GBP2024-03-31
72,772 GBP2022-12-31
Net Current Assets/Liabilities
136,411 GBP2024-03-31
147,131 GBP2022-12-31
Total Assets Less Current Liabilities
147,516 GBP2024-03-31
168,546 GBP2022-12-31
Creditors
Non-current
-526 GBP2022-12-31
Net Assets/Liabilities
145,406 GBP2024-03-31
163,951 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
145,306 GBP2024-03-31
163,851 GBP2022-12-31
Equity
145,406 GBP2024-03-31
163,951 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,905 GBP2024-03-31
67,425 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,429 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,800 GBP2024-03-31
46,010 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,759 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,969 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,105 GBP2024-03-31
21,415 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,344 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
129,420 GBP2024-03-31
14,644 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
129,420 GBP2024-03-31
77,988 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,780 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,462 GBP2024-03-31
16,602 GBP2022-12-31
Other Creditors
Current
3,765 GBP2024-03-31
53,390 GBP2022-12-31
Non-current
526 GBP2022-12-31