43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,970 GBP2020-12-31
Total Inventories
1,617 GBP2020-12-31
Debtors
30,459 GBP2020-12-31
Cash at bank and in hand
635,542 GBP2022-05-31
851,673 GBP2020-12-31
Current Assets
635,542 GBP2022-05-31
883,749 GBP2020-12-31
Net Current Assets/Liabilities
567,612 GBP2022-05-31
442,108 GBP2020-12-31
Net Assets/Liabilities
567,612 GBP2022-05-31
451,078 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-05-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,896 GBP2020-12-31
Other
19,022 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
24,918 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,896 GBP2021-01-01 ~ 2022-05-31
Other
-19,022 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-24,918 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,378 GBP2020-12-31
Other
11,570 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,948 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
711 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,089 GBP2021-01-01 ~ 2022-05-31
Other
-11,570 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,659 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,518 GBP2020-12-31
Other
7,452 GBP2020-12-31
Trade Debtors/Trade Receivables
27,021 GBP2020-12-31
Prepayments
438 GBP2020-12-31
Other Debtors
3,000 GBP2020-12-31
Debtors
Current
30,459 GBP2020-12-31
Trade Creditors/Trade Payables
146,762 GBP2020-12-31
Taxation/Social Security Payable
67,930 GBP2022-05-31
23,233 GBP2020-12-31
Accrued Liabilities
750 GBP2020-12-31
Other Creditors
270,896 GBP2020-12-31