43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,249 GBP2021-12-31
17,523 GBP2020-12-31
Fixed Assets
22,249 GBP2021-12-31
17,523 GBP2020-12-31
Debtors
58,299 GBP2021-12-31
32,705 GBP2020-12-31
Cash at bank and in hand
709 GBP2021-12-31
437 GBP2020-12-31
Current Assets
59,008 GBP2021-12-31
33,142 GBP2020-12-31
Net Current Assets/Liabilities
-729,327 GBP2021-12-31
-575,358 GBP2020-12-31
Total Assets Less Current Liabilities
-707,078 GBP2021-12-31
-557,835 GBP2020-12-31
Creditors
Amounts falling due after one year
-28,264 GBP2021-12-31
-35,770 GBP2020-12-31
Net Assets/Liabilities
-735,342 GBP2021-12-31
-593,605 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-735,442 GBP2021-12-31
-593,705 GBP2020-12-31
Equity
-735,342 GBP2021-12-31
-593,605 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-01-01 ~ 2021-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,172 GBP2021-12-31
43,572 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
56,172 GBP2021-12-31
43,572 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,923 GBP2021-12-31
26,049 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,923 GBP2021-12-31
26,049 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,874 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,874 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,249 GBP2021-12-31
17,523 GBP2020-12-31
Trade Debtors/Trade Receivables
29,582 GBP2021-12-31
31,316 GBP2020-12-31
Amounts owed by group undertakings and participating interests
3,138 GBP2021-12-31
1,227 GBP2020-12-31
Other Debtors
25,579 GBP2021-12-31
162 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,718 GBP2021-12-31
7,404 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,274 GBP2021-12-31
1,966 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
729,062 GBP2021-12-31
584,119 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
455 GBP2021-12-31
1,591 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,264 GBP2021-12-31
35,770 GBP2020-12-31