42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Administrative Expenses
6,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
6,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
6,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Debtors
Current
64,000 GBP2022-12-31
57,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
64,000 GBP2022-12-31
57,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-10,000 GBP2022-12-31
-9,000 GBP2021-12-31
Net Current Assets/Liabilities
55,000 GBP2022-12-31
49,000 GBP2021-12-31
Total Assets Less Current Liabilities
55,000 GBP2022-12-31
49,000 GBP2021-12-31
Net Assets/Liabilities
55,000 GBP2022-12-31
49,000 GBP2021-12-31
Equity
Called up share capital
95,000 GBP2022-12-31
95,000 GBP2021-12-31
95,000 GBP2021-01-01
Retained earnings (accumulated losses)
-41,000 GBP2022-12-31
-47,000 GBP2021-12-31
-47,000 GBP2021-01-01
Equity
55,000 GBP2022-12-31
49,000 GBP2021-12-31
48,000 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
6,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Amounts Owed by Group Undertakings
Current
64,000 GBP2022-12-31
57,000 GBP2021-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
9,000 GBP2022-12-31
9,000 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
10,000 GBP2022-12-31
9,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95,399,000 shares2022-12-31
95,399,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
95,000 GBP2022-01-01 ~ 2022-12-31
95,000 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between one and five year
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
0 GBP2021-12-31