43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
705 GBP2020-12-31
0 GBP2019-12-31
Debtors
18,291 GBP2020-12-31
11,164 GBP2019-12-31
Cash at bank and in hand
41,320 GBP2020-12-31
3,487 GBP2019-12-31
Current Assets
59,611 GBP2020-12-31
14,651 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-28,862 GBP2020-12-31
-24,736 GBP2019-12-31
Net Current Assets/Liabilities
30,749 GBP2020-12-31
-10,085 GBP2019-12-31
Total Assets Less Current Liabilities
31,454 GBP2020-12-31
-10,085 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-34,667 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-3,213 GBP2020-12-31
-10,085 GBP2019-12-31
Equity
Called up share capital
70 GBP2020-12-31
70 GBP2019-12-31
Capital redemption reserve
30 GBP2020-12-31
30 GBP2019-12-31
Retained earnings (accumulated losses)
-3,313 GBP2020-12-31
-10,185 GBP2019-12-31
Equity
-3,213 GBP2020-12-31
-10,085 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
784 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
705 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
17,909 GBP2020-12-31
6,151 GBP2019-12-31
Other Debtors
Amounts falling due within one year
382 GBP2020-12-31
5,013 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
18,291 GBP2020-12-31
11,164 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,333 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
5,861 GBP2020-12-31
420 GBP2019-12-31
Other Taxation & Social Security Payable
Current
7,543 GBP2020-12-31
3,215 GBP2019-12-31
Other Creditors
Current
10,125 GBP2020-12-31
21,101 GBP2019-12-31
Creditors
Current
28,862 GBP2020-12-31
24,736 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
34,667 GBP2020-12-31
0 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,899 GBP2020-12-31
0 GBP2019-12-31