42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
34,232 GBP2020-12-31
Debtors
43,057 GBP2022-03-31
91,008 GBP2020-12-31
Cash at bank and in hand
458 GBP2022-03-31
115,833 GBP2020-12-31
Current Assets
43,959 GBP2022-03-31
207,067 GBP2020-12-31
Creditors
Current
43,939 GBP2022-03-31
141,291 GBP2020-12-31
Net Current Assets/Liabilities
20 GBP2022-03-31
65,776 GBP2020-12-31
Total Assets Less Current Liabilities
20 GBP2022-03-31
100,008 GBP2020-12-31
Equity
Called up share capital
12 GBP2022-03-31
12 GBP2020-12-31
Retained earnings (accumulated losses)
8 GBP2022-03-31
99,996 GBP2020-12-31
Equity
20 GBP2022-03-31
100,008 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-03-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,041 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-114,041 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,809 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,809 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
34,232 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,000 GBP2022-03-31
85,243 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
1,057 GBP2022-03-31
5,765 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
43,057 GBP2022-03-31
91,008 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
44,406 GBP2022-03-31
50,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
70 GBP2020-12-31
Other Taxation & Social Security Payable
Current
-1,495 GBP2022-03-31
-12,985 GBP2020-12-31
Other Creditors
Current
1,028 GBP2022-03-31
104,206 GBP2020-12-31