42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
254,292 GBP2024-12-31
276,991 GBP2023-12-31
Fixed Assets
254,292 GBP2024-12-31
276,991 GBP2023-12-31
Total Inventories
46,140 GBP2024-12-31
41,481 GBP2023-12-31
Debtors
102,807 GBP2024-12-31
289,939 GBP2023-12-31
Cash at bank and in hand
-6,528 GBP2024-12-31
11,307 GBP2023-12-31
Current Assets
142,419 GBP2024-12-31
342,727 GBP2023-12-31
Creditors
Amounts falling due within one year
-140,467 GBP2024-12-31
-136,746 GBP2023-12-31
Net Current Assets/Liabilities
1,952 GBP2024-12-31
205,981 GBP2023-12-31
Total Assets Less Current Liabilities
256,244 GBP2024-12-31
482,972 GBP2023-12-31
Creditors
Amounts falling due after one year
-116,615 GBP2024-12-31
-252,074 GBP2023-12-31
Net Assets/Liabilities
73,493 GBP2024-12-31
185,545 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
73,293 GBP2024-12-31
185,444 GBP2023-12-31
Equity
73,493 GBP2024-12-31
185,545 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
415,881 GBP2024-12-31
412,331 GBP2023-12-31
Motor cars
106,932 GBP2024-12-31
92,007 GBP2023-12-31
Furniture and fittings
812 GBP2024-12-31
812 GBP2023-12-31
Computers
7,870 GBP2024-12-31
7,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
531,495 GBP2024-12-31
512,621 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-70,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-70,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,853 GBP2024-12-31
217,440 GBP2023-12-31
Motor cars
30,266 GBP2024-12-31
11,490 GBP2023-12-31
Furniture and fittings
693 GBP2024-12-31
669 GBP2023-12-31
Computers
6,391 GBP2024-12-31
6,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,203 GBP2024-12-31
235,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,219 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
24 GBP2024-01-01 ~ 2024-12-31
Computers
360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
176,028 GBP2024-12-31
194,891 GBP2023-12-31
Motor cars
76,666 GBP2024-12-31
80,517 GBP2023-12-31
Furniture and fittings
119 GBP2024-12-31
143 GBP2023-12-31
Computers
1,479 GBP2024-12-31
1,440 GBP2023-12-31