43999 - Other Specialised Construction Activities N.e.c.
Fixed Assets - Investments
12,060,010 GBP2024-12-31
12,060,010 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,102,924 GBP2024-12-31
Net Current Assets/Liabilities
-4,102,924 GBP2024-12-31
-2,097,424 GBP2023-12-31
Net Assets/Liabilities
7,957,086 GBP2024-12-31
9,962,586 GBP2023-12-31
Equity
Called up share capital
6,000,000 GBP2024-12-31
8,000,000 GBP2023-12-31
8,000,000 GBP2023-01-01
Capital redemption reserve
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
2,000,000 GBP2023-01-01
Retained earnings (accumulated losses)
-42,914 GBP2024-12-31
-37,414 GBP2023-12-31
-36,414 GBP2023-01-01
Equity
7,957,086 GBP2024-12-31
9,962,586 GBP2023-12-31
9,963,586 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,500 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-5,500 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Amounts owed to group undertakings
Current
2,094,304 GBP2024-12-31
2,089,304 GBP2023-12-31
Other Creditors
Current
2,003,120 GBP2024-12-31
3,120 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
4,102,924 GBP2024-12-31
2,097,424 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
208,897 shares2024-12-31
208,897 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,636,364 shares2024-12-31
1,636,364 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,636,364 shares2024-12-31
1,636,364 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,518,375 shares2024-12-31
4,518,375 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31
Advances or credits given to directors
2,570,076 GBP2024-12-31