42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
25,877 GBP2023-12-31
Debtors
2,425 GBP2024-12-31
62,755 GBP2023-12-31
Cash at bank and in hand
125,898 GBP2024-12-31
155,072 GBP2023-12-31
Current Assets
128,323 GBP2024-12-31
217,827 GBP2023-12-31
Net Current Assets/Liabilities
29,954 GBP2024-12-31
20,227 GBP2023-12-31
Total Assets Less Current Liabilities
29,954 GBP2024-12-31
46,104 GBP2023-12-31
Net Assets/Liabilities
29,954 GBP2024-12-31
44,059 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
28,954 GBP2024-12-31
43,059 GBP2023-12-31
Equity
29,954 GBP2024-12-31
44,059 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
87,513 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-113,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
61,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
25,877 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
62,755 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,425 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,425 GBP2024-12-31
Amounts falling due within one year, Current
62,755 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,010 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,078 GBP2024-12-31
50,629 GBP2023-12-31
Other Creditors
Current
97,291 GBP2024-12-31
142,961 GBP2023-12-31
Creditors
Current
98,369 GBP2024-12-31
197,600 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-12-31
700 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31