43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
88 GBP2022-12-31
130 GBP2021-12-31
Debtors
20,425 GBP2022-12-31
59,052 GBP2021-12-31
Cash at bank and in hand
40,422 GBP2022-12-31
194,245 GBP2021-12-31
Current Assets
60,847 GBP2022-12-31
253,297 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-11,267 GBP2022-12-31
-107,420 GBP2021-12-31
Net Current Assets/Liabilities
49,580 GBP2022-12-31
145,877 GBP2021-12-31
Total Assets Less Current Liabilities
49,668 GBP2022-12-31
146,007 GBP2021-12-31
Net Assets/Liabilities
49,668 GBP2022-12-31
145,982 GBP2021-12-31
Equity
Called up share capital
105 GBP2022-12-31
105 GBP2021-12-31
105 GBP2020-12-31
Share premium
995 GBP2022-12-31
995 GBP2021-12-31
995 GBP2020-12-31
Retained earnings (accumulated losses)
48,568 GBP2022-12-31
144,882 GBP2021-12-31
204,333 GBP2020-12-31
Equity
49,668 GBP2022-12-31
145,982 GBP2021-12-31
205,433 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-46,314 GBP2022-01-01 ~ 2022-12-31
68,734 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-46,314 GBP2022-01-01 ~ 2022-12-31
68,734 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-128,185 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-50,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
166 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78 GBP2022-12-31
36 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
88 GBP2022-12-31
130 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
14,676 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
4,326 GBP2022-12-31
4,326 GBP2021-12-31
Other Debtors
Current
16,099 GBP2022-12-31
39,637 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
413 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
20,425 GBP2022-12-31
59,052 GBP2021-12-31
Trade Creditors/Trade Payables
Current
600 GBP2022-12-31
12,867 GBP2021-12-31
Corporation Tax Payable
Current
3,958 GBP2022-12-31
53,996 GBP2021-12-31
Other Taxation & Social Security Payable
Current
164 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
3,011 GBP2022-12-31
30,578 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
3,534 GBP2022-12-31
9,979 GBP2021-12-31
Creditors
Current
11,267 GBP2022-12-31
107,420 GBP2021-12-31