42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
6,955 GBP2023-12-31
3,786 GBP2022-12-31
Fixed Assets
6,955 GBP2023-12-31
3,786 GBP2022-12-31
Debtors
22,399 GBP2023-12-31
10,062 GBP2022-12-31
Cash at bank and in hand
26,725 GBP2023-12-31
52,073 GBP2022-12-31
Current Assets
49,124 GBP2023-12-31
62,135 GBP2022-12-31
Creditors
Current
13,036 GBP2023-12-31
38,172 GBP2022-12-31
Net Current Assets/Liabilities
36,088 GBP2023-12-31
23,963 GBP2022-12-31
Total Assets Less Current Liabilities
43,043 GBP2023-12-31
27,749 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
42,943 GBP2023-12-31
27,649 GBP2022-12-31
Equity
43,043 GBP2023-12-31
27,749 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,733 GBP2023-12-31
7,930 GBP2022-12-31
Computers
2,343 GBP2023-12-31
2,343 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,076 GBP2023-12-31
10,273 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,280 GBP2023-12-31
4,894 GBP2022-12-31
Computers
1,841 GBP2023-12-31
1,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,121 GBP2023-12-31
6,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,786 GBP2023-01-01 ~ 2023-12-31
Computers
248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,453 GBP2023-12-31
3,036 GBP2022-12-31
Computers
502 GBP2023-12-31
750 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,062 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,399 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,399 GBP2023-12-31
10,062 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,035 GBP2023-12-31
24,970 GBP2022-12-31
Other Creditors
Current
1,001 GBP2023-12-31
13,202 GBP2022-12-31