43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,567 GBP2021-12-31
2,760 GBP2020-12-31
Total Inventories
57,965 GBP2021-12-31
2,500 GBP2020-12-31
Debtors
1,066,544 GBP2021-12-31
470,613 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
7,348 GBP2020-12-31
Current Assets
1,124,509 GBP2021-12-31
480,461 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,014,209 GBP2021-12-31
Net Current Assets/Liabilities
110,300 GBP2021-12-31
62,971 GBP2020-12-31
Total Assets Less Current Liabilities
125,867 GBP2021-12-31
65,731 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-28,500 GBP2020-12-31
Net Assets/Liabilities
102,867 GBP2021-12-31
37,231 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
102,857 GBP2021-12-31
37,221 GBP2020-12-31
Equity
102,867 GBP2021-12-31
37,231 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
22020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
17,710 GBP2021-12-31
2,830 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,143 GBP2021-12-31
70 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,073 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
15,567 GBP2021-12-31
2,760 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
120,761 GBP2021-12-31
32,320 GBP2020-12-31
Other Debtors
Amounts falling due within one year
945,783 GBP2021-12-31
438,293 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,066,544 GBP2021-12-31
Amounts falling due within one year, Current
470,613 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
8,179 GBP2021-12-31
1,500 GBP2020-12-31
Trade Creditors/Trade Payables
Current
395,938 GBP2021-12-31
148,926 GBP2020-12-31
Other Taxation & Social Security Payable
Current
31,925 GBP2021-12-31
8,953 GBP2020-12-31
Other Creditors
Current
578,167 GBP2021-12-31
258,111 GBP2020-12-31
Creditors
Current
1,014,209 GBP2021-12-31
417,490 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
23,000 GBP2021-12-31
28,500 GBP2020-12-31