42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,930 GBP2020-12-31
3,907 GBP2019-12-31
Fixed Assets - Investments
485,924 GBP2020-12-31
475,516 GBP2019-12-31
Fixed Assets
488,854 GBP2020-12-31
479,423 GBP2019-12-31
Debtors
111,849 GBP2020-12-31
87,902 GBP2019-12-31
Cash at bank and in hand
162 GBP2020-12-31
123 GBP2019-12-31
Current Assets
112,011 GBP2020-12-31
88,025 GBP2019-12-31
Net Current Assets/Liabilities
-315,190 GBP2020-12-31
-330,176 GBP2019-12-31
Total Assets Less Current Liabilities
173,664 GBP2020-12-31
149,247 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
123,664 GBP2020-12-31
149,247 GBP2019-12-31
Equity
Called up share capital
200,000 GBP2020-12-31
200,000 GBP2019-12-31
Retained earnings (accumulated losses)
-76,336 GBP2020-12-31
-50,753 GBP2019-12-31
Equity
123,664 GBP2020-12-31
149,247 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,362 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
19,362 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,432 GBP2020-12-31
15,455 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,432 GBP2020-12-31
15,455 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
977 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,930 GBP2020-12-31
3,907 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
485,924 GBP2020-12-31
475,516 GBP2019-12-31
Additions to investments, Non-current
10,408 GBP2020-12-31
Other Investments Other Than Loans
Non-current
10,408 GBP2020-12-31
Amounts invested in assets
Non-current
485,924 GBP2020-12-31
475,516 GBP2019-12-31
Other Debtors
111,849 GBP2020-12-31
87,902 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2020-12-31
252 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,358 GBP2020-12-31
1,558 GBP2019-12-31
Other Creditors
Amounts falling due within one year
425,591 GBP2020-12-31
416,391 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-12-31