42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Debtors
51,050 GBP2022-12-31
Cash at bank and in hand
1,377 GBP2022-12-31
Current Assets
52,427 GBP2022-12-31
Creditors
Current
145 GBP2023-12-31
26,020 GBP2022-12-31
Net Current Assets/Liabilities
-145 GBP2023-12-31
26,407 GBP2022-12-31
Total Assets Less Current Liabilities
-145 GBP2023-12-31
26,407 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-146 GBP2023-12-31
26,406 GBP2022-12-31
Equity
-145 GBP2023-12-31
26,407 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
679 GBP2022-12-31
Computers
400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,079 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-679 GBP2023-01-01 ~ 2023-12-31
Computers
-400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679 GBP2022-12-31
Computers
400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-679 GBP2023-01-01 ~ 2023-12-31
Computers
-400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,079 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,684 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
32,366 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
51,050 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,945 GBP2022-12-31
Other Taxation & Social Security Payable
Current
145 GBP2023-12-31
660 GBP2022-12-31
Other Creditors
Current
18,415 GBP2022-12-31