43999 - Other Specialised Construction Activities N.e.c.
Fixed Assets - Investments
5,046,145 GBP2024-06-30
5,046,145 GBP2023-06-30
Debtors
0 GBP2024-06-30
251,762 GBP2023-06-30
Current assets - Investments
494,231 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
92,211 GBP2024-06-30
0 GBP2023-06-30
Current Assets
586,442 GBP2024-06-30
251,762 GBP2023-06-30
Net Assets/Liabilities
881,258 GBP2024-06-30
656,900 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
0 GBP2022-10-20
Retained earnings (accumulated losses)
871,258 GBP2024-06-30
646,900 GBP2023-06-30
0 GBP2022-10-20
Equity
881,258 GBP2024-06-30
0 GBP2022-10-20
Profit/Loss
581,358 GBP2023-07-01 ~ 2024-06-30
845,500 GBP2022-10-21 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
10,000 GBP2022-10-21 ~ 2023-06-30
Issue of Equity Instruments
10,000 GBP2022-10-21 ~ 2023-06-30
Cash and Cash Equivalents
0 GBP2022-10-20
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-10-21 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-10-21 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-10-21 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-10-21 ~ 2023-06-30
Investments in Subsidiaries
5,046,145 GBP2024-06-30
5,046,145 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
501,284 GBP2024-06-30
509,507 GBP2023-06-30
Creditors
Current
1,574,511 GBP2024-06-30
516,007 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30