43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,768 GBP2022-01-31
Fixed Assets
2,768 GBP2022-01-31
Cash at bank and in hand
14,428 GBP2023-06-30
79,176 GBP2022-01-31
Current Assets
14,428 GBP2023-06-30
79,176 GBP2022-01-31
Net Current Assets/Liabilities
101 GBP2023-06-30
54,729 GBP2022-01-31
Total Assets Less Current Liabilities
101 GBP2023-06-30
57,497 GBP2022-01-31
Net Assets/Liabilities
101 GBP2023-06-30
57,497 GBP2022-01-31
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-01-31
Retained earnings (accumulated losses)
57,396 GBP2022-01-31
Equity
101 GBP2023-06-30
57,497 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-06-30
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,263 GBP2022-02-01
Property, Plant & Equipment - Gross Cost
6,263 GBP2022-02-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,263 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-6,263 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,495 GBP2022-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,495 GBP2022-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,066 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,561 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,561 GBP2022-02-01 ~ 2023-06-30
Taxation/Social Security Payable
3,124 GBP2023-06-30
8,280 GBP2022-01-31
Loans received from directors
Amounts falling due within one year
11,023 GBP2023-06-30
16,166 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
180 GBP2023-06-30
1 GBP2022-01-31
Dividends Paid on Shares
68,919 GBP2022-02-01 ~ 2023-06-30
4,000 GBP2021-02-01 ~ 2022-01-31
All ordinary shares
68,919 GBP2022-02-01 ~ 2023-06-30