64209 - Activities Of Other Holding Companies N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Intangible Assets
41,250 GBP2023-12-31
Property, Plant & Equipment
183,233 GBP2023-12-31
Debtors
Current
31,503 GBP2023-12-31
Non-current
1,863,450 GBP2023-12-31
Cash at bank and in hand
56,264 GBP2023-12-31
Net Assets/Liabilities
20,305 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,205 GBP2023-12-31
Equity
20,305 GBP2023-12-31
Average Number of Employees
12022-12-16 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
45,000 GBP2023-12-31
0 GBP2022-12-15
Intangible Assets - Gross Cost
45,000 GBP2023-12-31
0 GBP2022-12-15
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,750 GBP2023-12-31
0 GBP2022-12-15
Intangible Assets - Accumulated Amortisation & Impairment
3,750 GBP2023-12-31
0 GBP2022-12-15
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,750 GBP2022-12-16 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2022-12-16 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
41,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,000 GBP2023-12-31
0 GBP2022-12-15
Property, Plant & Equipment - Gross Cost
214,000 GBP2023-12-31
0 GBP2022-12-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,767 GBP2023-12-31
0 GBP2022-12-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,767 GBP2023-12-31
0 GBP2022-12-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,767 GBP2022-12-16 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,767 GBP2022-12-16 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
183,233 GBP2023-12-31
Other Debtors
Current
24,170 GBP2023-12-31
Amounts owed to directors
Current
51,779 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-16 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-16 ~ 2023-12-31