42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,484 GBP2024-12-31
4,814 GBP2023-12-31
Debtors
Current
838 GBP2024-12-31
18,968 GBP2023-12-31
Cash at bank and in hand
20,964 GBP2024-12-31
3,392 GBP2023-12-31
Current Assets
21,802 GBP2024-12-31
22,360 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,606 GBP2024-12-31
Net Current Assets/Liabilities
17,196 GBP2024-12-31
21,223 GBP2023-12-31
Net Assets/Liabilities
21,680 GBP2024-12-31
26,037 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
21,678 GBP2024-12-31
26,035 GBP2023-12-31
Equity
21,680 GBP2024-12-31
26,037 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,500 GBP2024-12-31
14,500 GBP2023-12-31
Office equipment
5,077 GBP2024-12-31
3,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,577 GBP2024-12-31
18,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,104 GBP2023-12-31
Office equipment
3,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,099 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,203 GBP2024-12-31
Office equipment
3,890 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,093 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,297 GBP2024-12-31
4,396 GBP2023-12-31
Office equipment
1,187 GBP2024-12-31
418 GBP2023-12-31
Other Debtors
Current
838 GBP2024-12-31
18,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
934 GBP2024-12-31
137 GBP2023-12-31
Other Creditors
Current
2,672 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
4,606 GBP2024-12-31
1,137 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31