43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,000 GBP2021-12-31
Fixed Assets
15,000 GBP2021-12-31
Debtors
30,962 GBP2022-12-31
146,696 GBP2021-12-31
Cash at bank and in hand
632 GBP2022-12-31
622,888 GBP2021-12-31
Current Assets
31,594 GBP2022-12-31
769,584 GBP2021-12-31
Creditors
Current
31,592 GBP2022-12-31
154,174 GBP2021-12-31
Net Current Assets/Liabilities
2 GBP2022-12-31
615,410 GBP2021-12-31
Total Assets Less Current Liabilities
2 GBP2022-12-31
630,410 GBP2021-12-31
Creditors
Non-current
13,667 GBP2021-12-31
Net Assets/Liabilities
2 GBP2022-12-31
616,743 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
616,741 GBP2021-12-31
Equity
2 GBP2022-12-31
616,743 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
82020-11-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-60,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,502 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-116,502 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,502 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-102,015 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
15,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,962 GBP2022-12-31
146,696 GBP2021-12-31
Trade Creditors/Trade Payables
Current
47,079 GBP2021-12-31
Amounts owed to group undertakings
Current
28,534 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,058 GBP2022-12-31
107,095 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,667 GBP2021-12-31