42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
15,662 GBP2024-12-31
5,224 GBP2023-12-31
Debtors
37,537 GBP2024-12-31
18,804 GBP2023-12-31
Cash at bank and in hand
91,872 GBP2024-12-31
73,131 GBP2023-12-31
Current Assets
129,409 GBP2024-12-31
91,935 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,025 GBP2024-12-31
-55,541 GBP2023-12-31
Net Current Assets/Liabilities
74,384 GBP2024-12-31
36,394 GBP2023-12-31
Total Assets Less Current Liabilities
90,046 GBP2024-12-31
41,618 GBP2023-12-31
Net Assets/Liabilities
86,146 GBP2024-12-31
39,618 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
86,142 GBP2024-12-31
39,614 GBP2023-12-31
Equity
86,146 GBP2024-12-31
39,618 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
820 GBP2024-12-31
820 GBP2023-12-31
Computers
2,362 GBP2024-12-31
2,362 GBP2023-12-31
Motor vehicles
24,846 GBP2024-12-31
9,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,028 GBP2024-12-31
13,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
820 GBP2024-12-31
820 GBP2023-12-31
Computers
2,362 GBP2024-12-31
2,240 GBP2023-12-31
Motor vehicles
9,184 GBP2024-12-31
4,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,366 GBP2024-12-31
7,854 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
122 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
122 GBP2023-12-31
Motor vehicles
15,662 GBP2024-12-31
5,102 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,166 GBP2024-12-31
18,804 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,371 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,537 GBP2024-12-31
18,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,359 GBP2024-12-31
8,780 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,683 GBP2024-12-31
39,513 GBP2023-12-31
Other Creditors
Current
6,983 GBP2024-12-31
7,248 GBP2023-12-31
Creditors
Current
55,025 GBP2024-12-31
55,541 GBP2023-12-31