42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,814 GBP2023-12-31
6,568 GBP2022-12-31
Debtors
Current
18,968 GBP2023-12-31
74,087 GBP2022-12-31
Cash at bank and in hand
3,392 GBP2023-12-31
11,454 GBP2022-12-31
Current Assets
22,360 GBP2023-12-31
85,541 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,137 GBP2023-12-31
-61,541 GBP2022-12-31
Net Current Assets/Liabilities
21,223 GBP2023-12-31
24,000 GBP2022-12-31
Net Assets/Liabilities
26,037 GBP2023-12-31
30,568 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
26,035 GBP2023-12-31
30,566 GBP2022-12-31
Equity
26,037 GBP2023-12-31
30,568 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,500 GBP2023-12-31
14,500 GBP2022-12-31
Office equipment
3,997 GBP2023-12-31
3,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,497 GBP2023-12-31
18,497 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,638 GBP2022-12-31
Office equipment
3,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,466 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
288 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,104 GBP2023-12-31
Office equipment
3,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,683 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,396 GBP2023-12-31
5,862 GBP2022-12-31
Office equipment
418 GBP2023-12-31
706 GBP2022-12-31
Other Debtors
Current
18,968 GBP2023-12-31
74,087 GBP2022-12-31
Trade Creditors/Trade Payables
Current
137 GBP2023-12-31
11,921 GBP2022-12-31
Corporation Tax Payable
Current
6,835 GBP2022-12-31
Taxation/Social Security Payable
Current
28,954 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
13,831 GBP2022-12-31
Creditors
Current
1,137 GBP2023-12-31
61,541 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31