42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
60,406 GBP2022-12-31
Debtors
105,056 GBP2023-12-31
26,996 GBP2022-12-31
Cash at bank and in hand
492 GBP2023-12-31
1,014,904 GBP2022-12-31
Current Assets
105,548 GBP2023-12-31
1,041,900 GBP2022-12-31
Creditors
Current
12,500 GBP2023-12-31
601,263 GBP2022-12-31
Net Current Assets/Liabilities
93,048 GBP2023-12-31
440,637 GBP2022-12-31
Total Assets Less Current Liabilities
93,048 GBP2023-12-31
501,043 GBP2022-12-31
Net Assets/Liabilities
93,048 GBP2023-12-31
489,566 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
93,044 GBP2023-12-31
489,562 GBP2022-12-31
Equity
93,048 GBP2023-12-31
489,566 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,380 GBP2022-12-31
Computers
1,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
278,382 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-277,380 GBP2023-01-01 ~ 2023-12-31
Computers
-1,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-278,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,974 GBP2022-12-31
Computers
1,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,976 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-232,076 GBP2023-01-01 ~ 2023-12-31
Computers
-1,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-233,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
60,406 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,056 GBP2023-12-31
22,101 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,895 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
105,056 GBP2023-12-31
26,996 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,824 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,581 GBP2022-12-31
Other Creditors
Current
12,500 GBP2023-12-31
483,858 GBP2022-12-31