42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
7,281 GBP2020-12-31
Debtors
3,296 GBP2021-12-31
4,544 GBP2020-12-31
Cash at bank and in hand
7,593 GBP2021-12-31
5,397 GBP2020-12-31
Current Assets
10,889 GBP2021-12-31
9,941 GBP2020-12-31
Creditors
Current
8,682 GBP2021-12-31
12,559 GBP2020-12-31
Net Current Assets/Liabilities
2,207 GBP2021-12-31
-2,618 GBP2020-12-31
Total Assets Less Current Liabilities
2,207 GBP2021-12-31
4,663 GBP2020-12-31
Net Assets/Liabilities
2,207 GBP2021-12-31
3,280 GBP2020-12-31
Equity
Called up share capital
2,000 GBP2021-12-31
2,000 GBP2020-12-31
Retained earnings (accumulated losses)
207 GBP2021-12-31
1,280 GBP2020-12-31
Equity
2,207 GBP2021-12-31
3,280 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,635 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,635 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,354 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,091 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,445 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
7,281 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,781 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
3,296 GBP2021-12-31
763 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
3,296 GBP2021-12-31
4,544 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,282 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,301 GBP2021-12-31
2,749 GBP2020-12-31
Other Creditors
Current
6,381 GBP2021-12-31
8,528 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,383 GBP2020-12-31