42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
543 GBP2024-12-31
Investment Property
2,356,115 GBP2024-12-31
2,356,115 GBP2023-12-31
Fixed Assets
2,356,658 GBP2024-12-31
2,356,115 GBP2023-12-31
Total Inventories
19,810 GBP2024-12-31
19,810 GBP2023-12-31
Debtors
1,343 GBP2024-12-31
163 GBP2023-12-31
Cash at bank and in hand
87,288 GBP2024-12-31
136,457 GBP2023-12-31
Current Assets
108,441 GBP2024-12-31
156,430 GBP2023-12-31
Net Current Assets/Liabilities
-52,672 GBP2024-12-31
-64,119 GBP2023-12-31
Total Assets Less Current Liabilities
2,303,986 GBP2024-12-31
2,291,996 GBP2023-12-31
Net Assets/Liabilities
2,163,948 GBP2024-12-31
2,151,958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
679 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
136 GBP2024-12-31
Property, Plant & Equipment
Computers
543 GBP2024-12-31
Investment Property - Fair Value Model
2,356,115 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,180 GBP2024-12-31
Other Debtors
Amounts falling due within one year
163 GBP2024-12-31
163 GBP2023-12-31
Debtors
Amounts falling due within one year
1,343 GBP2024-12-31
163 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,400 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,916 GBP2024-12-31
25,590 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,121 GBP2024-12-31
15,000 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
121,199 GBP2024-12-31
172,699 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,877 GBP2024-12-31
1,860 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
120 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2024-01-01 ~ 2024-12-31
120 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31