43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,071 GBP2022-12-31
33,090 GBP2021-12-31
Total Inventories
16,779 GBP2022-12-31
11,531 GBP2021-12-31
Debtors
Current
159,442 GBP2022-12-31
132,177 GBP2021-12-31
Cash at bank and in hand
84,728 GBP2022-12-31
120,137 GBP2021-12-31
Current Assets
260,949 GBP2022-12-31
263,845 GBP2021-12-31
Net Current Assets/Liabilities
75,693 GBP2022-12-31
-3,888 GBP2021-12-31
Net Assets/Liabilities
96,764 GBP2022-12-31
29,202 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
7,708 GBP2022-01-01 ~ 2022-12-31
11,238 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
109,266 GBP2022-12-31
123,281 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
109,266 GBP2022-12-31
123,281 GBP2021-12-31
Property, Plant & Equipment - Disposals
Other
-14,015 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-14,015 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,195 GBP2022-12-31
90,191 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,195 GBP2022-12-31
90,191 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,708 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,708 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,704 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,704 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
21,071 GBP2022-12-31
33,090 GBP2021-12-31
Raw materials and consumables
1,250 GBP2022-12-31
2,163 GBP2021-12-31
Value of work in progress
15,529 GBP2022-12-31
9,368 GBP2021-12-31
Trade Debtors/Trade Receivables
146,176 GBP2022-12-31
119,079 GBP2021-12-31
Prepayments
13,266 GBP2022-12-31
13,098 GBP2021-12-31
Trade Creditors/Trade Payables
51,546 GBP2022-12-31
39,899 GBP2021-12-31
Amounts Owed to Related Parties
53,274 GBP2022-12-31
135,049 GBP2021-12-31
Taxation/Social Security Payable
39,441 GBP2022-12-31
43,929 GBP2021-12-31
Other Creditors
40,995 GBP2022-12-31
48,856 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2021-12-31