43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-30 ~ 2024-05-31
Turnover/Revenue
1,902,269 GBP2023-08-30 ~ 2024-05-31
Cost of Sales
-1,545,965 GBP2023-08-30 ~ 2024-05-31
Gross Profit/Loss
356,304 GBP2023-08-30 ~ 2024-05-31
Administrative Expenses
-455,650 GBP2023-08-30 ~ 2024-05-31
Operating Profit/Loss
-99,346 GBP2023-08-30 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-183 GBP2023-08-30 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-99,529 GBP2023-08-30 ~ 2024-05-31
Profit/Loss
-99,529 GBP2023-08-30 ~ 2024-05-31
Comprehensive Income/Expense
-99,529 GBP2023-08-30 ~ 2024-05-31
Debtors
426,555 GBP2024-05-31
Cash at bank and in hand
20,482 GBP2024-05-31
Current Assets
447,037 GBP2024-05-31
Net Current Assets/Liabilities
-99,429 GBP2024-05-31
Total Assets Less Current Liabilities
-99,429 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
-99,529 GBP2024-05-31
Equity
-99,429 GBP2024-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-08-30 ~ 2024-05-31
Issue of Equity Instruments
100 GBP2023-08-30 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-99,529 GBP2023-08-30 ~ 2024-05-31
Wages/Salaries
604,222 GBP2023-08-30 ~ 2024-05-31
Social Security Costs
58,523 GBP2023-08-30 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,933 GBP2023-08-30 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
674,678 GBP2023-08-30 ~ 2024-05-31
Average Number of Employees
212023-08-30 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
-24,882 GBP2023-08-30 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
426,555 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,369 GBP2024-05-31
Amounts owed to group undertakings
Current
228,661 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,716 GBP2024-05-31
Other Creditors
Current
2,453 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-99,529 GBP2023-08-30 ~ 2024-05-31