43999 - Other Specialised Construction Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,481 GBP2022-12-31
5,516 GBP2021-12-31
Debtors
Current
32,411 GBP2022-12-31
62,353 GBP2021-12-31
Cash at bank and in hand
15,709 GBP2022-12-31
11,070 GBP2021-12-31
Current Assets
48,120 GBP2022-12-31
73,423 GBP2021-12-31
Net Current Assets/Liabilities
-4,674 GBP2022-12-31
-39,412 GBP2021-12-31
Net Assets/Liabilities
-193 GBP2022-12-31
-33,896 GBP2021-12-31
Equity
Called up share capital
75 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-268 GBP2022-12-31
-33,996 GBP2021-12-31
Equity
-193 GBP2022-12-31
-33,896 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,728 GBP2022-01-01 ~ 2022-12-31
-33,996 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
33,728 GBP2022-01-01 ~ 2022-12-31
-33,996 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
100 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,705 GBP2022-12-31
2,705 GBP2021-12-31
Office equipment
4,649 GBP2022-12-31
4,649 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,354 GBP2022-12-31
7,354 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,057 GBP2022-12-31
676 GBP2021-12-31
Office equipment
1,816 GBP2022-12-31
1,162 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,873 GBP2022-12-31
1,838 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2022-01-01 ~ 2022-12-31
Office equipment
654 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,648 GBP2022-12-31
2,029 GBP2021-12-31
Office equipment
2,833 GBP2022-12-31
3,487 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
6,092 GBP2021-12-31
Amounts Owed By Related Parties
Current
28,768 GBP2022-12-31
10,546 GBP2021-12-31
Prepayments
Current
45,615 GBP2021-12-31
Other Debtors
Current
3,643 GBP2022-12-31
100 GBP2021-12-31
Trade Creditors/Trade Payables
48,537 GBP2022-12-31
31,568 GBP2021-12-31
Taxation/Social Security Payable
2,547 GBP2022-12-31
49,264 GBP2021-12-31
Accrued Liabilities
1,710 GBP2022-12-31
29,898 GBP2021-12-31
Other Creditors
2,105 GBP2021-12-31