43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,857 GBP2022-12-31
19,894 GBP2021-12-31
Total Inventories
4,957 GBP2022-12-31
5,845 GBP2021-12-31
Debtors
75,538 GBP2022-12-31
43,736 GBP2021-12-31
Cash at bank and in hand
19,747 GBP2022-12-31
11,580 GBP2021-12-31
Current Assets
100,242 GBP2022-12-31
61,161 GBP2021-12-31
Net Current Assets/Liabilities
28,026 GBP2022-12-31
6,728 GBP2021-12-31
Net Assets/Liabilities
42,883 GBP2022-12-31
26,622 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
42,882 GBP2022-12-31
26,621 GBP2021-12-31
Equity
42,883 GBP2022-12-31
26,622 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
637 GBP2022-12-31
637 GBP2021-12-31
Plant and equipment
1,499 GBP2022-12-31
1,499 GBP2021-12-31
Vehicles
23,049 GBP2022-12-31
23,049 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
25,185 GBP2022-12-31
25,185 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
508 GBP2022-12-31
381 GBP2021-12-31
Plant and equipment
600 GBP2022-12-31
300 GBP2021-12-31
Vehicles
9,220 GBP2022-12-31
4,610 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,328 GBP2022-12-31
5,291 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
300 GBP2022-01-01 ~ 2022-12-31
Vehicles
4,610 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,037 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
129 GBP2022-12-31
256 GBP2021-12-31
Plant and equipment
899 GBP2022-12-31
1,199 GBP2021-12-31
Vehicles
13,829 GBP2022-12-31
18,439 GBP2021-12-31
Trade Debtors/Trade Receivables
43,087 GBP2022-12-31
19,828 GBP2021-12-31
Amounts owed by group undertakings and participating interests
32,451 GBP2022-12-31
23,908 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,659 GBP2022-12-31
27,659 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,474 GBP2022-12-31
17,603 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,997 GBP2022-12-31
7,036 GBP2021-12-31
Other Creditors
Amounts falling due within one year
9,086 GBP2022-12-31
2,135 GBP2021-12-31