43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,522 GBP2023-12-31
Debtors
227,661 GBP2023-12-31
Cash at bank and in hand
10,078 GBP2023-12-31
Current Assets
237,739 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,810 GBP2023-12-31
Net Current Assets/Liabilities
181,929 GBP2023-12-31
Total Assets Less Current Liabilities
191,451 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
0 GBP2023-05-18
Retained earnings (accumulated losses)
-108,549 GBP2023-12-31
0 GBP2023-05-18
Equity
191,451 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-108,549 GBP2023-05-19 ~ 2023-12-31
Profit/Loss
-108,549 GBP2023-05-19 ~ 2023-12-31
Average Number of Employees
92023-05-19 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,834 GBP2023-12-31
0 GBP2023-05-18
Property, Plant & Equipment - Gross Cost
9,834 GBP2023-12-31
0 GBP2023-05-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
312 GBP2023-12-31
0 GBP2023-05-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2023-12-31
0 GBP2023-05-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
312 GBP2023-05-19 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-05-19 ~ 2023-12-31
Property, Plant & Equipment
Other
4,522 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,351 GBP2023-12-31
Amounts Owed By Related Parties
207,807 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,503 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
227,661 GBP2023-12-31
Amounts owed to group undertakings
Current
4,320 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,349 GBP2023-12-31
Other Creditors
Current
30,141 GBP2023-12-31
Creditors
Current
55,810 GBP2023-12-31