43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
18,452 GBP2023-01-01 ~ 2023-12-31
-18,915 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-18,452 GBP2023-01-01 ~ 2023-12-31
18,915 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,564 GBP2023-01-01 ~ 2023-12-31
9,092 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,888 GBP2023-01-01 ~ 2023-12-31
28,007 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,888 GBP2023-01-01 ~ 2023-12-31
28,007 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-5,888 GBP2023-01-01 ~ 2023-12-31
28,007 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,065,512 GBP2023-12-31
1,065,512 GBP2022-12-31
Debtors
962,526 GBP2023-12-31
956,937 GBP2022-12-31
Creditors
Current
2,110,126 GBP2023-12-31
2,098,649 GBP2022-12-31
Net Current Assets/Liabilities
-1,147,600 GBP2023-12-31
-1,141,712 GBP2022-12-31
Total Assets Less Current Liabilities
-82,088 GBP2023-12-31
-76,200 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-83,088 GBP2023-12-31
-77,200 GBP2022-12-31
-105,207 GBP2021-12-31
Equity
-82,088 GBP2023-12-31
-76,200 GBP2022-12-31
-104,207 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,888 GBP2023-01-01 ~ 2023-12-31
28,007 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,100 GBP2023-01-01 ~ 2023-12-31
2,640 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
961,526 GBP2023-12-31
955,937 GBP2022-12-31
Called-up share capital (not paid)
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current
962,526 GBP2023-12-31
956,937 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,642 GBP2023-12-31
5,383 GBP2022-12-31
Amounts owed to group undertakings
Current
2,097,984 GBP2023-12-31
2,089,066 GBP2022-12-31
Accrued Liabilities
Current
4,500 GBP2023-12-31
4,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,888 GBP2023-01-01 ~ 2023-12-31