43999 - Other Specialised Construction Activities N.e.c.
Fixed Assets - Investments
7,562,500 GBP2024-09-30
7,562,500 GBP2023-09-30
Fixed Assets
7,562,500 GBP2024-09-30
7,562,500 GBP2023-09-30
Debtors
400 GBP2024-09-30
400 GBP2023-09-30
Cash at bank and in hand
488 GBP2024-09-30
240 GBP2023-09-30
Current Assets
888 GBP2024-09-30
640 GBP2023-09-30
Net Current Assets/Liabilities
-4,912,200 GBP2024-09-30
-7,412,100 GBP2023-09-30
Total Assets Less Current Liabilities
2,650,300 GBP2024-09-30
150,400 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
0 GBP2022-04-07
Share premium
149,400 GBP2024-09-30
149,400 GBP2023-09-30
0 GBP2022-04-07
Retained earnings (accumulated losses)
2,499,900 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-04-07
Equity
2,650,300 GBP2024-09-30
150,400 GBP2023-09-30
0 GBP2022-04-07
Profit/Loss
2,699,900 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-04-08 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-04-08 ~ 2023-09-30
Issue of Equity Instruments
150,400 GBP2022-04-08 ~ 2023-09-30
Cash and Cash Equivalents
0 GBP2022-04-07
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-04-08 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-04-08 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-04-08 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-04-08 ~ 2023-09-30
Investments in Subsidiaries
7,562,500 GBP2024-09-30
7,562,500 GBP2023-09-30
Finished Goods/Goods for Resale
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
400 GBP2024-09-30
400 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
4,913,088 GBP2024-09-30
7,412,740 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30