42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
136,162 GBP2025-12-31
155,148 GBP2024-12-31
Debtors
Current
985,997 GBP2025-12-31
1,219,646 GBP2024-12-31
Cash at bank and in hand
358,344 GBP2025-12-31
235,113 GBP2024-12-31
Current Assets
1,344,341 GBP2025-12-31
1,454,759 GBP2024-12-31
Net Current Assets/Liabilities
878,132 GBP2025-12-31
738,231 GBP2024-12-31
Total Assets Less Current Liabilities
1,014,294 GBP2025-12-31
893,379 GBP2024-12-31
Net Assets/Liabilities
985,901 GBP2025-12-31
856,191 GBP2024-12-31
Average Number of Employees
332025-01-01 ~ 2025-12-31
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
260,000 GBP2025-12-31
260,000 GBP2024-12-31
Intangible Assets - Gross Cost
260,000 GBP2025-12-31
260,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,000 GBP2025-12-31
260,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
260,000 GBP2025-12-31
260,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,158 GBP2025-12-31
40,168 GBP2024-12-31
Motor vehicles
175,689 GBP2025-12-31
223,456 GBP2024-12-31
Other
340,950 GBP2025-12-31
365,641 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
538,797 GBP2025-12-31
629,265 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
21,879 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,950 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-47,767 GBP2025-01-01 ~ 2025-12-31
Other
-53,096 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-123,813 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,682 GBP2025-12-31
31,716 GBP2024-12-31
Motor vehicles
140,912 GBP2025-12-31
174,184 GBP2024-12-31
Other
247,041 GBP2025-12-31
268,217 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,635 GBP2025-12-31
474,117 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,754 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
11,885 GBP2025-01-01 ~ 2025-12-31
Other
25,356 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,995 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,788 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-45,157 GBP2025-01-01 ~ 2025-12-31
Other
-46,532 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,477 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,476 GBP2025-12-31
8,452 GBP2024-12-31
Motor vehicles
34,777 GBP2025-12-31
49,272 GBP2024-12-31
Other
93,909 GBP2025-12-31
97,424 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
903,132 GBP2025-12-31
Amounts falling due within one year, Current
1,035,346 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
58,051 GBP2025-12-31
Amounts falling due within one year, Current
118,243 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
985,997 GBP2025-12-31
Amounts falling due within one year, Current
1,219,646 GBP2024-12-31