43999 - Other Specialised Construction Activities N.e.c.
Cost of Sales
28,100 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,246 GBP2023-01-01 ~ 2023-12-31
-13,659 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,349 GBP2023-01-01 ~ 2023-12-31
1,903 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
25,203 GBP2023-01-01 ~ 2023-12-31
2,742 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,923 GBP2023-01-01 ~ 2023-12-31
-1,653 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
19,280 GBP2023-01-01 ~ 2023-12-31
1,089 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
19,280 GBP2023-01-01 ~ 2023-12-31
1,089 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
550 GBP2023-12-31
550 GBP2022-12-31
550 GBP2021-12-31
Capital redemption reserve
450 GBP2023-12-31
450 GBP2022-12-31
450 GBP2021-12-31
Retained earnings (accumulated losses)
326,849 GBP2023-12-31
307,569 GBP2022-12-31
306,480 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,280 GBP2023-01-01 ~ 2023-12-31
1,089 GBP2022-01-01 ~ 2022-12-31
Equity
327,849 GBP2023-12-31
308,569 GBP2022-12-31
Audit Fees/Expenses
6,050 GBP2023-01-01 ~ 2023-12-31
5,665 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
196,827 GBP2023-12-31
204,924 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,977 GBP2023-12-31
6,976 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
2,174 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
54,799 GBP2023-12-31
95,850 GBP2022-12-31
Creditors
Current
61,776 GBP2023-12-31
105,000 GBP2022-12-31