42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
21,383 GBP2024-12-31
30,527 GBP2023-12-31
Debtors
5,150 GBP2024-12-31
10,175 GBP2023-12-31
Cash at bank and in hand
35,462 GBP2024-12-31
57,122 GBP2023-12-31
Current Assets
40,612 GBP2024-12-31
67,297 GBP2023-12-31
Net Current Assets/Liabilities
14,890 GBP2024-12-31
4,799 GBP2023-12-31
Total Assets Less Current Liabilities
36,273 GBP2024-12-31
35,326 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
36,270 GBP2024-12-31
35,323 GBP2023-12-31
Equity
36,273 GBP2024-12-31
35,326 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,248 GBP2023-12-31
Motor vehicles
74,119 GBP2023-12-31
Computers
9,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,866 GBP2024-12-31
27,404 GBP2023-12-31
Motor vehicles
56,118 GBP2024-12-31
50,117 GBP2023-12-31
Computers
9,127 GBP2024-12-31
8,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,111 GBP2024-12-31
85,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,462 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,001 GBP2024-01-01 ~ 2024-12-31
Computers
681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,382 GBP2024-12-31
5,844 GBP2023-12-31
Motor vehicles
18,001 GBP2024-12-31
24,002 GBP2023-12-31
Computers
681 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,150 GBP2024-12-31
Current, Amounts falling due within one year
10,175 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,038 GBP2024-12-31
25,133 GBP2023-12-31
Other Creditors
Current
684 GBP2024-12-31
37,365 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31