43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,399 GBP2021-12-31
Total Inventories
1,200 GBP2021-12-31
Debtors
925 GBP2021-12-31
Cash at bank and in hand
82,766 GBP2022-12-31
144,013 GBP2021-12-31
Current Assets
82,766 GBP2022-12-31
146,138 GBP2021-12-31
Net Current Assets/Liabilities
49,458 GBP2022-12-31
108,413 GBP2021-12-31
Total Assets Less Current Liabilities
49,458 GBP2022-12-31
123,812 GBP2021-12-31
Net Assets/Liabilities
49,458 GBP2022-12-31
120,886 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
49,358 GBP2022-12-31
120,786 GBP2021-12-31
Equity
49,458 GBP2022-12-31
120,886 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,372 GBP2022-12-31
11,372 GBP2021-12-31
Motor vehicles
38,879 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,372 GBP2022-12-31
50,251 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,924 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-67,924 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,372 GBP2022-12-31
10,397 GBP2021-12-31
Motor vehicles
24,455 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,372 GBP2022-12-31
34,852 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,455 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,455 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
975 GBP2021-12-31
Motor vehicles
14,424 GBP2021-12-31
Prepayments
Current
925 GBP2021-12-31
Trade Creditors/Trade Payables
Current
440 GBP2021-12-31
Corporation Tax Payable
Current
208 GBP2022-12-31
15,764 GBP2021-12-31
Other Taxation & Social Security Payable
Current
10,805 GBP2021-12-31
Accrued Liabilities
Current
1,102 GBP2022-12-31
1,732 GBP2021-12-31