43999 - Other Specialised Construction Activities N.e.c.
Cost of Sales
-79,482 GBP2022-01-01 ~ 2022-12-31
-3,927 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-19,881 GBP2022-01-01 ~ 2022-12-31
-15,892 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
43,692 GBP2022-01-01 ~ 2022-12-31
27,819 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
35,058 GBP2022-01-01 ~ 2022-12-31
22,026 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
28,410 GBP2022-12-31
25,631 GBP2021-12-31
Debtors
3,805 GBP2022-12-31
12,232 GBP2021-12-31
Cash at bank and in hand
60,615 GBP2022-12-31
7,582 GBP2021-12-31
Current Assets
69,430 GBP2022-12-31
20,723 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-29,104 GBP2022-12-31
-12,676 GBP2021-12-31
Net Current Assets/Liabilities
40,326 GBP2022-12-31
8,047 GBP2021-12-31
Total Assets Less Current Liabilities
68,736 GBP2022-12-31
33,678 GBP2021-12-31
Net Assets/Liabilities
64,128 GBP2022-12-31
29,070 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
64,028 GBP2022-12-31
28,970 GBP2021-12-31
6,944 GBP2020-12-31
Equity
64,128 GBP2022-12-31
29,070 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-01 ~ 2022-12-31
4,608 GBP2021-01-01 ~ 2021-12-31
Finished Goods/Goods for Resale
5,010 GBP2022-12-31
909 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,805 GBP2022-12-31
12,232 GBP2021-12-31
Trade Creditors/Trade Payables
Current
10,415 GBP2022-12-31
2,998 GBP2021-12-31
Corporation Tax Payable
Current
9,403 GBP2022-12-31
1,185 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,416 GBP2022-12-31
2,643 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
7,870 GBP2022-12-31
5,850 GBP2021-12-31
Creditors
Current
29,104 GBP2022-12-31
12,676 GBP2021-12-31