43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,921 GBP2021-12-31
266 GBP2020-12-31
Fixed Assets
11,921 GBP2021-12-31
266 GBP2020-12-31
Total Inventories
26,000 GBP2021-12-31
14,500 GBP2020-12-31
Debtors
Amounts falling due within one year
14,456 GBP2021-12-31
Cash at bank and in hand
-4,649 GBP2021-12-31
4,994 GBP2020-12-31
Current Assets
35,807 GBP2021-12-31
19,494 GBP2020-12-31
Creditors
Amounts falling due within one year
-95,173 GBP2021-12-31
-82,319 GBP2020-12-31
Net Current Assets/Liabilities
-59,366 GBP2021-12-31
-62,825 GBP2020-12-31
Total Assets Less Current Liabilities
-47,445 GBP2021-12-31
-62,559 GBP2020-12-31
Creditors
Amounts falling due after one year
-49,221 GBP2021-12-31
-53,638 GBP2020-12-31
Net Assets/Liabilities
-96,666 GBP2021-12-31
-116,197 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-96,667 GBP2021-12-31
-116,198 GBP2020-12-31
Equity
-96,666 GBP2021-12-31
-116,197 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,149 GBP2021-12-31
1,149 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,743 GBP2021-12-31
1,149 GBP2020-12-31
Property, Plant & Equipment - Disposals
-12,540 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
15,594 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923 GBP2021-12-31
883 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,822 GBP2021-12-31
883 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,939 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,899 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
226 GBP2021-12-31
266 GBP2020-12-31
Motor cars
11,695 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31