42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
24,030 GBP2022-12-31
51,829 GBP2021-12-31
Total Inventories
23,450 GBP2022-12-31
51,000 GBP2021-12-31
Debtors
260,564 GBP2022-12-31
200,713 GBP2021-12-31
Cash at bank and in hand
234 GBP2022-12-31
6,973 GBP2021-12-31
Current Assets
284,248 GBP2022-12-31
258,686 GBP2021-12-31
Creditors
Current
211,617 GBP2022-12-31
127,649 GBP2021-12-31
Net Current Assets/Liabilities
72,631 GBP2022-12-31
131,037 GBP2021-12-31
Total Assets Less Current Liabilities
96,661 GBP2022-12-31
182,866 GBP2021-12-31
Creditors
Non-current
25,982 GBP2022-12-31
77,046 GBP2021-12-31
Net Assets/Liabilities
70,679 GBP2022-12-31
105,820 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Capital redemption reserve
15,148 GBP2022-12-31
15,148 GBP2021-12-31
Retained earnings (accumulated losses)
55,529 GBP2022-12-31
90,670 GBP2021-12-31
Equity
70,679 GBP2022-12-31
105,820 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
62,595 GBP2022-12-31
97,775 GBP2021-12-31
Property, Plant & Equipment - Disposals
-35,180 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,565 GBP2022-12-31
45,946 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,010 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,391 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,001 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
24,001 GBP2022-12-31
51,791 GBP2021-12-31