42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,464 GBP2024-12-31
6,955 GBP2023-12-31
Fixed Assets
1,464 GBP2024-12-31
6,955 GBP2023-12-31
Debtors
11,239 GBP2024-12-31
22,398 GBP2023-12-31
Cash at bank and in hand
53,744 GBP2024-12-31
26,725 GBP2023-12-31
Current Assets
64,983 GBP2024-12-31
49,123 GBP2023-12-31
Net Current Assets/Liabilities
48,878 GBP2024-12-31
36,088 GBP2023-12-31
Total Assets Less Current Liabilities
50,342 GBP2024-12-31
43,043 GBP2023-12-31
Net Assets/Liabilities
50,342 GBP2024-12-31
43,043 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
50,242 GBP2024-12-31
42,943 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,530 GBP2024-12-31
9,733 GBP2023-12-31
Computers
2,343 GBP2024-12-31
2,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,873 GBP2024-12-31
12,076 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,402 GBP2024-12-31
3,280 GBP2023-12-31
Computers
2,007 GBP2024-12-31
1,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,409 GBP2024-12-31
5,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
906 GBP2024-01-01 ~ 2024-12-31
Computers
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,128 GBP2024-12-31
6,453 GBP2023-12-31
Computers
336 GBP2024-12-31
502 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,104 GBP2024-12-31
12,034 GBP2023-12-31