43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
648,001 GBP2023-12-31
77,997 GBP2022-12-31
Property, Plant & Equipment
8,576 GBP2023-12-31
3,551 GBP2022-12-31
Debtors
Current
149,726 GBP2023-12-31
2,816,652 GBP2022-12-31
Cash at bank and in hand
1,842,572 GBP2023-12-31
7,079 GBP2022-12-31
Net Assets/Liabilities
2,460,578 GBP2023-12-31
2,763,193 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
2,799,564 GBP2023-12-31
2,799,564 GBP2022-12-31
Retained earnings (accumulated losses)
-339,986 GBP2023-12-31
-37,371 GBP2022-12-31
Equity
2,460,578 GBP2023-12-31
2,763,193 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
22022-01-13 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,637 GBP2023-12-31
4,637 GBP2022-12-31
Other
632,364 GBP2023-12-31
73,360 GBP2022-12-31
Intangible Assets - Gross Cost
648,001 GBP2023-12-31
77,997 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,637 GBP2023-12-31
4,637 GBP2022-12-31
Other
632,364 GBP2023-12-31
73,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,045 GBP2023-12-31
4,183 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,045 GBP2023-12-31
4,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,469 GBP2023-12-31
632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,469 GBP2023-12-31
632 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,576 GBP2023-12-31
3,551 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
115,926 GBP2023-12-31
10,993 GBP2022-12-31
Other Debtors
Current
33,800 GBP2023-12-31
2,805,659 GBP2022-12-31
Trade Creditors/Trade Payables
Current
71,518 GBP2023-12-31
52,616 GBP2022-12-31
Other Creditors
Current
103,656 GBP2023-12-31
89,470 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
520 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
520 GBP2023-01-01 ~ 2023-12-31
520 GBP2022-01-13 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-13 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
225 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
225 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,627 GBP2023-12-31
0 GBP2022-12-31