42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,809 GBP2023-12-31
3,746 GBP2022-12-31
Fixed Assets
2,809 GBP2023-12-31
3,746 GBP2022-12-31
Debtors
11,995 GBP2023-12-31
8,205 GBP2022-12-31
Cash at bank and in hand
2,639 GBP2023-12-31
4,435 GBP2022-12-31
Current Assets
14,634 GBP2023-12-31
12,640 GBP2022-12-31
Net Current Assets/Liabilities
2,829 GBP2023-12-31
1,901 GBP2022-12-31
Total Assets Less Current Liabilities
5,638 GBP2023-12-31
5,647 GBP2022-12-31
Net Assets/Liabilities
5,104 GBP2023-12-31
4,935 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,102 GBP2023-12-31
4,933 GBP2022-12-31
Equity
5,104 GBP2023-12-31
4,935 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,356 GBP2023-12-31
17,356 GBP2023-01-01
Tools/Equipment for furniture and fittings
2,413 GBP2023-12-31
2,413 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
19,769 GBP2023-12-31
19,769 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,310 GBP2023-12-31
14,628 GBP2023-01-01
Tools/Equipment for furniture and fittings
1,650 GBP2023-12-31
1,395 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,960 GBP2023-12-31
16,023 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,046 GBP2023-12-31
Tools/Equipment for furniture and fittings
763 GBP2023-12-31
Amount of corporation tax that is recoverable
11,797 GBP2023-12-31
7,969 GBP2022-12-31
Prepayments/Accrued Income
198 GBP2023-12-31
236 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
10,691 GBP2023-12-31
8,644 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,114 GBP2023-12-31
2,095 GBP2022-12-31
Dividends Paid on Shares
16,000 GBP2023-01-01 ~ 2023-12-31
17,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
16,000 GBP2023-01-01 ~ 2023-12-31