43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
426 GBP2021-12-31
146 GBP2020-12-31
Debtors
4,035 GBP2021-12-31
12,299 GBP2020-12-31
Cash at bank and in hand
13,563 GBP2021-12-31
6,364 GBP2020-12-31
Current Assets
17,598 GBP2021-12-31
18,663 GBP2020-12-31
Net Current Assets/Liabilities
395 GBP2021-12-31
2,918 GBP2020-12-31
Net Assets/Liabilities
821 GBP2021-12-31
3,064 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
819 GBP2021-12-31
3,062 GBP2020-12-31
Equity
821 GBP2021-12-31
3,064 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
885 GBP2021-12-31
463 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
459 GBP2021-12-31
317 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
426 GBP2021-12-31
146 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,175 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,035 GBP2021-12-31
124 GBP2020-12-31
Debtors
Amounts falling due within one year
4,035 GBP2021-12-31
12,299 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,671 GBP2021-12-31
3,108 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,490 GBP2021-12-31
11,670 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
3,967 GBP2021-12-31
903 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
75 GBP2021-12-31
64 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31