43999 - Other Specialised Construction Activities N.e.c.
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Turnover/Revenue
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-37,831 GBP2022-10-01 ~ 2023-09-30
-64,219 GBP2021-10-01 ~ 2022-09-30
Other operating income
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-37,831 GBP2022-10-01 ~ 2023-09-30
-64,219 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-37,831 GBP2022-10-01 ~ 2023-09-30
-64,219 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
160,000 GBP2023-09-30
160,000 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
160,000 GBP2023-09-30
160,000 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
1 GBP2023-09-30
432 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
1 GBP2023-09-30
432 GBP2022-09-30
Net Current Assets/Liabilities
-2,377,179 GBP2023-09-30
-2,339,348 GBP2022-09-30
Total Assets Less Current Liabilities
-2,217,179 GBP2023-09-30
-2,179,348 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-2,217,179 GBP2023-09-30
-2,179,348 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Share premium
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
-2,317,179 GBP2023-09-30
-2,279,348 GBP2022-09-30
Equity
-2,217,179 GBP2023-09-30
-2,179,348 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
160,000 GBP2023-09-30
160,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
160,000 GBP2023-09-30
160,000 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
160,000 GBP2023-09-30
160,000 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,377,180 GBP2023-09-30
2,339,780 GBP2022-09-30