42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
16,000 GBP2024-12-31
14,000 GBP2023-12-31
Cash at bank and in hand
40,000 GBP2024-12-31
32,000 GBP2023-12-31
Current Assets
57,000 GBP2024-12-31
46,000 GBP2023-12-31
Net Current Assets/Liabilities
11,000 GBP2024-12-31
6,000 GBP2023-12-31
Total Assets Less Current Liabilities
16,000 GBP2024-12-31
12,000 GBP2023-12-31
Net Assets/Liabilities
19,000 GBP2024-12-31
15,000 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
9,000 GBP2024-12-31
5,000 GBP2023-12-31
2,000 GBP2022-12-31
Equity
19,000 GBP2024-12-31
15,000 GBP2023-12-31
12,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Cost valuation
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,000 GBP2024-12-31
14,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,000 GBP2024-12-31
1,000 GBP2023-12-31