42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
187,112 GBP2024-12-31
157,128 GBP2023-12-31
Cash at bank and in hand
92,818 GBP2024-12-31
70,838 GBP2023-12-31
Net Current Assets/Liabilities
-11,673 GBP2024-12-31
-794 GBP2023-12-31
Total Assets Less Current Liabilities
175,439 GBP2024-12-31
156,334 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
175,339 GBP2024-12-31
156,234 GBP2023-12-31
Equity
175,439 GBP2024-12-31
156,334 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,000 GBP2024-12-31
0 GBP2023-12-31
Computers
1,921 GBP2024-12-31
1,921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
188,983 GBP2024-12-31
158,983 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
157,062 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,871 GBP2024-12-31
1,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,871 GBP2024-12-31
1,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Computers
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
157,062 GBP2024-12-31
Improvements to leasehold property
30,000 GBP2024-12-31
0 GBP2023-12-31
Computers
50 GBP2024-12-31
66 GBP2023-12-31
Corporation Tax Payable
Current
6,825 GBP2024-12-31
1,589 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,425 GBP2024-12-31
2,865 GBP2023-12-31
Other Creditors
Current
92,241 GBP2024-12-31
67,178 GBP2023-12-31
Creditors
Current
104,491 GBP2024-12-31
71,632 GBP2023-12-31