43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
254 GBP2023-12-31
317 GBP2022-12-31
Total Inventories
9,000 GBP2023-12-31
Cash at bank and in hand
14 GBP2023-12-31
Current Assets
9,014 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-323 GBP2023-12-31
Net Current Assets/Liabilities
8,691 GBP2023-12-31
Total Assets Less Current Liabilities
8,945 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,236 GBP2023-12-31
Net Assets/Liabilities
-6,291 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,481 GBP2023-12-31
2,481 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,481 GBP2023-12-31
2,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,227 GBP2023-12-31
2,164 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,227 GBP2023-12-31
2,164 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
63 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
254 GBP2023-12-31
317 GBP2022-12-31
Value of work in progress
9,000 GBP2023-12-31
7,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,363 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,363 GBP2022-12-31
Other Creditors
323 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31