43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
35,449 GBP2022-11-01 ~ 2023-12-31
Cost of Sales
-29,941 GBP2022-11-01 ~ 2023-12-31
Gross Profit/Loss
5,508 GBP2022-11-01 ~ 2023-12-31
Administrative Expenses
-4,878 GBP2022-11-01 ~ 2023-12-31
Operating Profit/Loss
1,010 GBP2022-11-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2022-11-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,015 GBP2022-11-01 ~ 2023-12-31
Profit/Loss
819 GBP2022-11-01 ~ 2023-12-31
Intangible Assets
635 GBP2023-12-31
Property, Plant & Equipment
404 GBP2023-12-31
Fixed Assets - Investments
885 GBP2023-12-31
Fixed Assets
1,924 GBP2023-12-31
Debtors
12,513 GBP2023-12-31
Net Current Assets/Liabilities
1,220 GBP2023-12-31
Total Assets Less Current Liabilities
3,144 GBP2023-12-31
Net Assets/Liabilities
3,119 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
819 GBP2022-11-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
819 GBP2022-11-01 ~ 2023-12-31
Comprehensive Income/Expense
819 GBP2022-11-01 ~ 2023-12-31
Issue of Equity Instruments
2,300 GBP2022-11-01 ~ 2023-12-31
Equity
Share premium
2,300 GBP2023-12-31
Retained earnings (accumulated losses)
819 GBP2023-12-31
Equity
3,119 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
148 GBP2022-11-01 ~ 2023-12-31
Wages/Salaries
8,613 GBP2022-11-01 ~ 2023-12-31
Social Security Costs
824 GBP2022-11-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,630 GBP2022-11-01 ~ 2023-12-31
Average number of employees in administration and support functions
282022-11-01 ~ 2023-12-31
Average Number of Employees
1392022-11-01 ~ 2023-12-31
Audit Fees/Expenses
29 GBP2022-11-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25 GBP2022-11-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
232 GBP2022-11-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
28 GBP2023-12-31
Deferred Tax Liabilities
28 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
707 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
125 GBP2023-12-31
Intangible Assets - Gross Cost
832 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
101 GBP2022-11-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
96 GBP2022-11-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
197 GBP2022-11-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
96 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
197 GBP2023-12-31
Intangible Assets
Goodwill
606 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
29 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
390 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-5 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-42 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8 GBP2023-12-31
Plant and equipment
459 GBP2023-12-31
Motor vehicles
70 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2 GBP2022-11-01 ~ 2023-12-31
Plant and equipment
91 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
55 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-4 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2 GBP2023-12-31
Plant and equipment
80 GBP2023-12-31
Motor vehicles
51 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6 GBP2023-12-31
Plant and equipment
379 GBP2023-12-31
Motor vehicles
19 GBP2023-12-31
Investments in Subsidiaries
885 GBP2023-12-31
Trade Debtors/Trade Receivables
6,125 GBP2023-12-31
Amounts Owed By Related Parties
2,520 GBP2023-12-31
Prepayments
194 GBP2023-12-31
Debtors
Current
12,513 GBP2023-12-31
Trade Creditors/Trade Payables
2,056 GBP2023-12-31
Amounts Owed to Related Parties
3,071 GBP2023-12-31
Taxation/Social Security Payable
1,346 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
1 shares2022-10-31