42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,171 GBP2024-12-31
2,809 GBP2023-12-31
Fixed Assets
1,171 GBP2024-12-31
2,809 GBP2023-12-31
Debtors
10,443 GBP2024-12-31
11,995 GBP2023-12-31
Cash at bank and in hand
1,867 GBP2024-12-31
2,639 GBP2023-12-31
Current Assets
12,310 GBP2024-12-31
14,634 GBP2023-12-31
Net Current Assets/Liabilities
4,180 GBP2024-12-31
2,829 GBP2023-12-31
Total Assets Less Current Liabilities
5,351 GBP2024-12-31
5,638 GBP2023-12-31
Net Assets/Liabilities
5,128 GBP2024-12-31
5,104 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
5,126 GBP2024-12-31
5,102 GBP2023-12-31
Equity
5,128 GBP2024-12-31
5,104 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,356 GBP2024-01-01
Tools/Equipment for furniture and fittings
3,212 GBP2024-12-31
2,413 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
3,212 GBP2024-12-31
19,769 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-17,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,310 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,041 GBP2024-12-31
1,650 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,041 GBP2024-12-31
16,960 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,171 GBP2024-12-31
Amount of corporation tax that is recoverable
10,425 GBP2024-12-31
11,797 GBP2023-12-31
Prepayments/Accrued Income
18 GBP2024-12-31
198 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,856 GBP2024-12-31
10,691 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,274 GBP2024-12-31
1,114 GBP2023-12-31
Dividends Paid on Shares
4,500 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
4,500 GBP2024-01-01 ~ 2024-12-31