42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
31,286 GBP2024-12-31
6,186 GBP2023-12-31
Fixed Assets
31,286 GBP2024-12-31
6,186 GBP2023-12-31
Debtors
33,964 GBP2024-12-31
7,660 GBP2023-12-31
Cash at bank and in hand
870,584 GBP2024-12-31
963,409 GBP2023-12-31
Current Assets
904,548 GBP2024-12-31
971,069 GBP2023-12-31
Net Current Assets/Liabilities
852,124 GBP2024-12-31
958,405 GBP2023-12-31
Total Assets Less Current Liabilities
883,410 GBP2024-12-31
964,591 GBP2023-12-31
Net Assets/Liabilities
883,410 GBP2024-12-31
963,416 GBP2023-12-31
Equity
Called up share capital
75 GBP2024-12-31
75 GBP2023-12-31
Capital redemption reserve
25 GBP2024-12-31
25 GBP2023-12-31
Retained earnings (accumulated losses)
883,310 GBP2024-12-31
963,316 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
167 GBP2024-12-31
167 GBP2023-12-31
Motor vehicles
41,471 GBP2024-12-31
25,044 GBP2023-12-31
Computers
1,170 GBP2024-12-31
1,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,808 GBP2024-12-31
26,381 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96 GBP2024-12-31
73 GBP2023-12-31
Motor vehicles
10,368 GBP2024-12-31
19,101 GBP2023-12-31
Computers
1,058 GBP2024-12-31
1,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,522 GBP2024-12-31
20,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,368 GBP2024-01-01 ~ 2024-12-31
Computers
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
71 GBP2024-12-31
94 GBP2023-12-31
Motor vehicles
31,103 GBP2024-12-31
5,943 GBP2023-12-31
Computers
112 GBP2024-12-31
149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,580 GBP2024-12-31
1,380 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,610 GBP2024-12-31
5,850 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,079 GBP2024-12-31
3,769 GBP2023-12-31