42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
288 GBP2024-06-30
3,142 GBP2023-12-31
Debtors
2,884 GBP2024-06-30
2,804 GBP2023-12-31
Cash at bank and in hand
72,250 GBP2024-06-30
256,371 GBP2023-12-31
Current Assets
75,134 GBP2024-06-30
259,175 GBP2023-12-31
Creditors
Current
2,365 GBP2024-06-30
24,399 GBP2023-12-31
Net Current Assets/Liabilities
72,769 GBP2024-06-30
234,776 GBP2023-12-31
Total Assets Less Current Liabilities
73,057 GBP2024-06-30
237,918 GBP2023-12-31
Net Assets/Liabilities
73,057 GBP2024-06-30
237,095 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
72,957 GBP2024-06-30
236,995 GBP2023-12-31
Equity
73,057 GBP2024-06-30
237,095 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,709 GBP2023-12-31
Computers
2,807 GBP2024-06-30
2,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,807 GBP2024-06-30
26,516 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,709 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,709 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,896 GBP2023-12-31
Computers
2,519 GBP2024-06-30
2,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,519 GBP2024-06-30
23,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
352 GBP2024-01-01 ~ 2024-06-30
Computers
41 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,248 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,248 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
288 GBP2024-06-30
329 GBP2023-12-31
Motor vehicles
2,813 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,155 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,884 GBP2024-06-30
649 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,884 GBP2024-06-30
2,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,739 GBP2024-06-30
1,630 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,034 GBP2023-12-31
Other Creditors
Current
626 GBP2024-06-30
12,735 GBP2023-12-31