42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,507 GBP2021-12-31
Debtors
119 GBP2022-12-31
15,132 GBP2021-12-31
Cash at bank and in hand
49,181 GBP2021-12-31
Current Assets
119 GBP2022-12-31
64,313 GBP2021-12-31
Creditors
Current
65,062 GBP2021-12-31
Net Current Assets/Liabilities
119 GBP2022-12-31
-749 GBP2021-12-31
Total Assets Less Current Liabilities
119 GBP2022-12-31
758 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
19 GBP2022-12-31
658 GBP2021-12-31
Equity
119 GBP2022-12-31
758 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50 GBP2021-12-31
Furniture and fittings
936 GBP2021-12-31
Computers
7,348 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,334 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-936 GBP2022-01-01 ~ 2022-12-31
Computers
-7,348 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-8,334 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48 GBP2021-12-31
Furniture and fittings
724 GBP2021-12-31
Computers
6,055 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,827 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-724 GBP2022-01-01 ~ 2022-12-31
Computers
-6,055 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,827 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
2 GBP2021-12-31
Furniture and fittings
212 GBP2021-12-31
Computers
1,293 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,132 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
119 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
119 GBP2022-12-31
15,132 GBP2021-12-31
Other Taxation & Social Security Payable
Current
13,118 GBP2021-12-31
Other Creditors
Current
51,944 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31