42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
31,597 GBP2024-12-31
35,752 GBP2023-12-31
Debtors
5,068 GBP2024-12-31
60,942 GBP2023-12-31
Cash at bank and in hand
81,635 GBP2024-12-31
204,636 GBP2023-12-31
Current Assets
86,703 GBP2024-12-31
265,578 GBP2023-12-31
Net Current Assets/Liabilities
73,374 GBP2024-12-31
140,308 GBP2023-12-31
Total Assets Less Current Liabilities
104,971 GBP2024-12-31
176,060 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
104,871 GBP2024-12-31
175,960 GBP2023-12-31
Equity
104,971 GBP2024-12-31
176,060 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,340 GBP2023-12-31
Computers
2,853 GBP2023-12-31
Motor vehicles
45,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,183 GBP2024-12-31
13,798 GBP2023-12-31
Computers
2,853 GBP2024-12-31
2,853 GBP2023-12-31
Motor vehicles
14,560 GBP2024-12-31
10,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,596 GBP2024-12-31
27,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,157 GBP2024-12-31
1,542 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
30,440 GBP2024-12-31
34,210 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,849 GBP2024-12-31
50,801 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-10,781 GBP2024-12-31
10,141 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,068 GBP2024-12-31
Amounts falling due within one year, Current
60,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
311 GBP2024-12-31
8,925 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
25,585 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,373 GBP2024-12-31
39,006 GBP2023-12-31
Other Creditors
Current
2,645 GBP2024-12-31
51,754 GBP2023-12-31
Creditors
Current
13,329 GBP2024-12-31
125,270 GBP2023-12-31