43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
44 GBP2023-12-31
67 GBP2022-12-31
Property, Plant & Equipment
7,654 GBP2023-12-31
298 GBP2022-12-31
Debtors
Current
18,991 GBP2023-12-31
460 GBP2022-12-31
Cash at bank and in hand
250,976 GBP2023-12-31
217,740 GBP2022-12-31
Net Assets/Liabilities
226,333 GBP2023-12-31
169,028 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
226,233 GBP2023-12-31
168,928 GBP2022-12-31
Equity
226,333 GBP2023-12-31
169,028 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
305 GBP2023-12-31
305 GBP2022-12-31
Intangible Assets - Gross Cost
305 GBP2023-12-31
305 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
261 GBP2023-12-31
238 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,075 GBP2023-12-31
4,075 GBP2022-12-31
Other
8,750 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,825 GBP2023-12-31
4,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,004 GBP2023-12-31
3,777 GBP2022-12-31
Other
1,167 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,171 GBP2023-12-31
3,777 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
227 GBP2023-01-01 ~ 2023-12-31
Other
1,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
71 GBP2023-12-31
298 GBP2022-12-31
Other
7,583 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,377 GBP2023-12-31
2,005 GBP2022-12-31
Corporation Tax Payable
Current
19,341 GBP2023-12-31
17,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31