43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Administrative Expenses
2,453 GBP2022-10-01 ~ 2023-09-30
2,304 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,453 GBP2022-10-01 ~ 2023-09-30
-2,304 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-2,453 GBP2022-10-01 ~ 2023-09-30
-2,304 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-2,453 GBP2022-10-01 ~ 2023-09-30
-2,304 GBP2021-10-01 ~ 2022-09-30
Debtors
43 GBP2023-09-30
40 GBP2022-09-30
Cash at bank and in hand
3,106 GBP2023-09-30
2,457 GBP2022-09-30
Current Assets
3,149 GBP2023-09-30
2,497 GBP2022-09-30
Creditors
Current
10,505 GBP2023-09-30
7,400 GBP2022-09-30
Net Current Assets/Liabilities
-7,356 GBP2023-09-30
-4,903 GBP2022-09-30
Total Assets Less Current Liabilities
-7,356 GBP2023-09-30
-4,903 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-7,456 GBP2023-09-30
-5,003 GBP2022-09-30
-2,699 GBP2021-09-30
Equity
-7,356 GBP2023-09-30
-4,903 GBP2022-09-30
-2,599 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,453 GBP2022-10-01 ~ 2023-09-30
-2,304 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
700 GBP2022-10-01 ~ 2023-09-30
700 GBP2021-10-01 ~ 2022-09-30
Other Debtors
Current
43 GBP2023-09-30
40 GBP2022-09-30
Amounts owed to group undertakings
Current
9,000 GBP2023-09-30
6,000 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,505 GBP2023-09-30
1,400 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,453 GBP2022-10-01 ~ 2023-09-30