43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
33,088 GBP2024-01-01 ~ 2024-12-31
18,452 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-33,088 GBP2024-01-01 ~ 2024-12-31
-18,452 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,070 GBP2024-01-01 ~ 2024-12-31
12,564 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-21,018 GBP2024-01-01 ~ 2024-12-31
-5,888 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-21,018 GBP2024-01-01 ~ 2024-12-31
-5,888 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-21,018 GBP2024-01-01 ~ 2024-12-31
-5,888 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
967,486 GBP2024-12-31
1,065,512 GBP2023-12-31
Debtors
1,051,659 GBP2024-12-31
962,526 GBP2023-12-31
Creditors
Current
2,122,251 GBP2024-12-31
2,110,126 GBP2023-12-31
Net Current Assets/Liabilities
-1,070,592 GBP2024-12-31
-1,147,600 GBP2023-12-31
Total Assets Less Current Liabilities
-103,106 GBP2024-12-31
-82,088 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-104,106 GBP2024-12-31
-83,088 GBP2023-12-31
-77,200 GBP2022-12-31
Equity
-103,106 GBP2024-12-31
-82,088 GBP2023-12-31
-76,200 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,018 GBP2024-01-01 ~ 2024-12-31
-5,888 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,050,659 GBP2024-12-31
961,526 GBP2023-12-31
Called-up share capital (not paid)
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
1,051,659 GBP2024-12-31
962,526 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,987 GBP2024-12-31
7,642 GBP2023-12-31
Amounts owed to group undertakings
Current
2,102,584 GBP2024-12-31
2,097,984 GBP2023-12-31
Accrued Liabilities
Current
4,680 GBP2024-12-31
4,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-21,018 GBP2024-01-01 ~ 2024-12-31