43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
139 GBP2022-12-31
278 GBP2021-12-31
Total Inventories
805 GBP2022-12-31
965 GBP2021-12-31
Debtors
55,155 GBP2022-12-31
14,821 GBP2021-12-31
Cash at bank and in hand
571 GBP2022-12-31
1,315 GBP2021-12-31
Current Assets
56,531 GBP2022-12-31
17,101 GBP2021-12-31
Creditors
Current
44,528 GBP2022-12-31
7,617 GBP2021-12-31
Net Current Assets/Liabilities
12,003 GBP2022-12-31
9,484 GBP2021-12-31
Total Assets Less Current Liabilities
12,142 GBP2022-12-31
9,762 GBP2021-12-31
Creditors
Non-current
11,017 GBP2022-12-31
9,482 GBP2021-12-31
Net Assets/Liabilities
1,125 GBP2022-12-31
280 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,025 GBP2022-12-31
180 GBP2021-12-31
Equity
1,125 GBP2022-12-31
280 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32020-12-24 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2022-12-31
139 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
139 GBP2022-12-31
278 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,207 GBP2022-12-31
Amounts falling due within one year, Current
2,076 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
37,948 GBP2022-12-31
Amounts falling due within one year, Current
12,745 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
55,155 GBP2022-12-31
Amounts falling due within one year, Current
14,821 GBP2021-12-31
Trade Creditors/Trade Payables
Current
28,371 GBP2022-12-31
1,860 GBP2021-12-31
Other Taxation & Social Security Payable
Current
5,897 GBP2022-12-31
4,694 GBP2021-12-31
Other Creditors
Current
10,260 GBP2022-12-31
1,063 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
7,820 GBP2022-12-31
9,482 GBP2021-12-31
Other Creditors
Non-current
3,197 GBP2022-12-31