43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
65,697 GBP2021-12-31
56,990 GBP2020-12-31
Debtors
615,867 GBP2021-12-31
135,484 GBP2020-12-31
Cash at bank and in hand
65,689 GBP2021-12-31
65,508 GBP2020-12-31
Current Assets
681,556 GBP2021-12-31
200,992 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-373,725 GBP2021-12-31
-156,643 GBP2020-12-31
Net Current Assets/Liabilities
307,831 GBP2021-12-31
44,349 GBP2020-12-31
Total Assets Less Current Liabilities
373,528 GBP2021-12-31
101,339 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-236,194 GBP2021-12-31
-11,446 GBP2020-12-31
Net Assets/Liabilities
137,334 GBP2021-12-31
89,893 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
137,234 GBP2021-12-31
89,793 GBP2020-12-31
Equity
137,334 GBP2021-12-31
89,893 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
131,695 GBP2021-12-31
119,218 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,665 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,998 GBP2021-12-31
62,228 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,544 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,774 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
65,697 GBP2021-12-31
56,990 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
610,598 GBP2021-12-31
120,620 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-12-31
3,920 GBP2020-12-31
Other Debtors
Amounts falling due within one year
5,269 GBP2021-12-31
10,944 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
615,867 GBP2021-12-31
135,484 GBP2020-12-31
Trade Creditors/Trade Payables
Current
246,227 GBP2021-12-31
100,207 GBP2020-12-31
Corporation Tax Payable
Current
13,420 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
41,114 GBP2021-12-31
893 GBP2020-12-31
Other Creditors
Current
72,964 GBP2021-12-31
55,543 GBP2020-12-31
Creditors
Current
373,725 GBP2021-12-31
156,643 GBP2020-12-31
Other Creditors
Non-current
236,194 GBP2021-12-31
11,446 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,820 GBP2021-12-31
112,848 GBP2020-12-31