43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1 GBP2022-12-31
3 GBP2021-12-31
Fixed Assets
1 GBP2022-12-31
3 GBP2021-12-31
Debtors
Current
111,064 GBP2022-12-31
112,999 GBP2021-12-31
Cash at bank and in hand
125,464 GBP2022-12-31
215,145 GBP2021-12-31
Current Assets
236,528 GBP2022-12-31
328,144 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-6,502 GBP2022-12-31
Net Current Assets/Liabilities
230,026 GBP2022-12-31
320,038 GBP2021-12-31
Total Assets Less Current Liabilities
230,027 GBP2022-12-31
320,041 GBP2021-12-31
Net Assets/Liabilities
230,027 GBP2022-12-31
320,041 GBP2021-12-31
Equity
Called up share capital
24,000 GBP2022-12-31
24,000 GBP2021-12-31
Retained earnings (accumulated losses)
206,027 GBP2022-12-31
296,041 GBP2021-12-31
Equity
230,027 GBP2022-12-31
320,041 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-01-01 ~ 2022-12-31
Motor vehicles
252022-01-01 ~ 2022-12-31
Office equipment
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2022-12-31
15,500 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,497 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,898 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,599 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2022-12-31
3 GBP2021-12-31
Other Debtors
Current
111,064 GBP2022-12-31
112,999 GBP2021-12-31
Trade Creditors/Trade Payables
Current
600 GBP2022-12-31
3,223 GBP2021-12-31
Corporation Tax Payable
Current
2,343 GBP2022-12-31
Taxation/Social Security Payable
Current
969 GBP2022-12-31
133 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,590 GBP2022-12-31
4,750 GBP2021-12-31
Creditors
Current
6,502 GBP2022-12-31
8,106 GBP2021-12-31