43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
76,083 GBP2023-12-31
24,781 GBP2022-12-31
Debtors
1,284,251 GBP2023-12-31
1,026,518 GBP2022-12-31
Cash at bank and in hand
2,516 GBP2023-12-31
32,392 GBP2022-12-31
Current Assets
1,286,767 GBP2023-12-31
1,063,934 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,049,013 GBP2023-12-31
-894,780 GBP2022-12-31
Net Current Assets/Liabilities
237,754 GBP2023-12-31
169,154 GBP2022-12-31
Total Assets Less Current Liabilities
313,837 GBP2023-12-31
193,935 GBP2022-12-31
Net Assets/Liabilities
295,937 GBP2023-12-31
193,935 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
295,837 GBP2023-12-31
193,835 GBP2022-12-31
Equity
295,937 GBP2023-12-31
193,935 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
303,933 GBP2023-12-31
226,686 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
227,850 GBP2023-12-31
201,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
76,083 GBP2023-12-31
24,781 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
60,509 GBP2023-12-31
44,321 GBP2022-12-31
Amounts Owed By Related Parties
361,948 GBP2023-12-31
Current
826,108 GBP2022-12-31
Other Debtors
Amounts falling due within one year
861,794 GBP2023-12-31
156,089 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,284,251 GBP2023-12-31
1,026,518 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,477 GBP2023-12-31
56,313 GBP2022-12-31
Amounts owed to group undertakings
Current
797,722 GBP2023-12-31
527,980 GBP2022-12-31
Corporation Tax Payable
Current
19,490 GBP2023-12-31
17,197 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,456 GBP2023-12-31
173,865 GBP2022-12-31
Other Creditors
Current
170,868 GBP2023-12-31
119,425 GBP2022-12-31
Creditors
Current
1,049,013 GBP2023-12-31
894,780 GBP2022-12-31