43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
38,967 GBP2021-12-31
Fixed Assets
38,967 GBP2021-12-31
Total Inventories
30,000 GBP2021-12-31
Debtors
-2,224 GBP2022-12-31
77,888 GBP2021-12-31
Cash at bank and in hand
5 GBP2022-12-31
2,468 GBP2021-12-31
Current Assets
-2,219 GBP2022-12-31
110,356 GBP2021-12-31
Net Current Assets/Liabilities
-2,220 GBP2022-12-31
73,426 GBP2021-12-31
Total Assets Less Current Liabilities
-2,220 GBP2022-12-31
112,393 GBP2021-12-31
Net Assets/Liabilities
-2,220 GBP2022-12-31
100,089 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-2,320 GBP2022-12-31
99,989 GBP2021-12-31
Average Number of Employees
52020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,732 GBP2021-12-31
Furniture and fittings
6,026 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
119,758 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-113,732 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-6,026 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-119,758 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,896 GBP2021-12-31
Furniture and fittings
5,895 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,791 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-74,896 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-5,895 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,791 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
38,836 GBP2021-12-31
Furniture and fittings
131 GBP2021-12-31
Value of work in progress
30,000 GBP2021-12-31
Other Debtors
Current
-3,994 GBP2022-12-31
76,118 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,770 GBP2022-12-31
1,770 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
-1 GBP2021-12-31
Amount of value-added tax that is payable
Current
3 GBP2021-12-31
Amounts owed to directors
Current
13,671 GBP2021-12-31