43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment
2,461 GBP2022-12-31
Debtors
4,921 GBP2022-12-31
Cash at bank and in hand
11,021 GBP2024-03-31
11,072 GBP2022-12-31
Current Assets
11,021 GBP2024-03-31
15,993 GBP2022-12-31
Creditors
Current
9,968 GBP2024-03-31
9,267 GBP2022-12-31
Net Current Assets/Liabilities
1,053 GBP2024-03-31
6,726 GBP2022-12-31
Total Assets Less Current Liabilities
1,053 GBP2024-03-31
9,187 GBP2022-12-31
Net Assets/Liabilities
1,053 GBP2024-03-31
8,719 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
953 GBP2024-03-31
8,619 GBP2022-12-31
Equity
1,053 GBP2024-03-31
8,719 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
7,744 GBP2022-12-31
Property, Plant & Equipment - Disposals
-7,744 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,283 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,304 GBP2023-01-01 ~ 2024-03-31
Deferred Tax Liabilities
468 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
468 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2024-03-31
100 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,834 GBP2023-01-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,500 GBP2023-01-01 ~ 2024-03-31