42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
678 GBP2024-12-31
915 GBP2023-12-31
Fixed Assets - Investments
3,225,190 GBP2024-12-31
3,225,190 GBP2023-12-31
Total Inventories
837,838 GBP2024-12-31
837,838 GBP2023-12-31
Debtors
Current
1,357,170 GBP2024-12-31
1,395,073 GBP2023-12-31
Cash at bank and in hand
517,532 GBP2024-12-31
563,480 GBP2023-12-31
Net Assets/Liabilities
5,526,826 GBP2024-12-31
5,611,353 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
1,649,164 GBP2024-12-31
1,649,164 GBP2023-12-31
Retained earnings (accumulated losses)
3,877,660 GBP2024-12-31
3,962,187 GBP2023-12-31
Equity
5,526,826 GBP2024-12-31
5,611,353 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,871 GBP2024-12-31
11,871 GBP2023-12-31
Furniture and fittings
13,957 GBP2024-12-31
13,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,828 GBP2024-12-31
25,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,674 GBP2024-12-31
11,601 GBP2023-12-31
Furniture and fittings
13,476 GBP2024-12-31
13,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,150 GBP2024-12-31
24,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
190 GBP2024-12-31
190 GBP2023-12-31
Other Investments Other Than Loans
3,225,000 GBP2024-12-31
3,225,000 GBP2023-12-31
Prepayments/Accrued Income
Current
4,371 GBP2024-12-31
3,748 GBP2023-12-31
Other Debtors
Current
1,352,799 GBP2024-12-31
1,391,325 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,392 GBP2024-12-31
9,953 GBP2023-12-31
Net Deferred Tax Liability/Asset
-401,000 GBP2024-12-31
-401,000 GBP2023-12-31
-401,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31