42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
12023-01-01 ~ 2024-06-30
12022-01-01 ~ 2022-12-31
Fixed Assets - Investments
614 GBP2022-12-31
Fixed Assets
614 GBP2022-12-31
Debtors
104 GBP2024-06-30
1,235,721 GBP2022-12-31
Cash at bank and in hand
146 GBP2024-06-30
104 GBP2022-12-31
Current Assets
250 GBP2024-06-30
1,235,825 GBP2022-12-31
Creditors
Amounts falling due within one year
-994,820 GBP2024-06-30
-1,010,251 GBP2022-12-31
Net Current Assets/Liabilities
-994,570 GBP2024-06-30
225,574 GBP2022-12-31
Total Assets Less Current Liabilities
-994,570 GBP2024-06-30
226,188 GBP2022-12-31
Net Assets/Liabilities
-994,570 GBP2024-06-30
226,188 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,004,570 GBP2024-06-30
216,188 GBP2022-12-31
Equity
-994,570 GBP2024-06-30
226,188 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-01-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
25.002023-01-01 ~ 2024-06-30
Motor vehicles
25.002023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,989 GBP2022-12-31
Tools/Equipment for furniture and fittings
59,982 GBP2022-12-31
Motor vehicles
45,406 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
123,377 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,989 GBP2023-01-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-59,982 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-45,406 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-123,377 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,989 GBP2022-12-31
Tools/Equipment for furniture and fittings
59,982 GBP2022-12-31
Motor vehicles
45,406 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,377 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,989 GBP2023-01-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-59,982 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-45,406 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,377 GBP2023-01-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
614 GBP2022-12-31
Amounts invested in assets
Non-current
614 GBP2022-12-31
Trade Debtors/Trade Receivables
1,657 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,233,590 GBP2022-12-31
Other Debtors
104 GBP2024-06-30
474 GBP2022-12-31
Other Creditors
Amounts falling due within one year
994,820 GBP2024-06-30
1,010,251 GBP2022-12-31