42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
25,197 GBP2024-12-30
70,321 GBP2023-12-30
Fixed Assets - Investments
400 GBP2024-12-30
400 GBP2023-12-30
Fixed Assets
25,597 GBP2024-12-30
70,721 GBP2023-12-30
Debtors
76,228 GBP2024-12-30
42,000 GBP2023-12-30
Cash at bank and in hand
700 GBP2024-12-30
701 GBP2023-12-30
Current Assets
76,928 GBP2024-12-30
42,701 GBP2023-12-30
Net Current Assets/Liabilities
70,546 GBP2024-12-30
-11,496 GBP2023-12-30
Total Assets Less Current Liabilities
96,143 GBP2024-12-30
59,225 GBP2023-12-30
Net Assets/Liabilities
91,356 GBP2024-12-30
45,864 GBP2023-12-30
Equity
Called up share capital
1,100 GBP2024-12-30
1,100 GBP2023-12-30
Retained earnings (accumulated losses)
90,256 GBP2024-12-30
44,764 GBP2023-12-30
Equity
91,356 GBP2024-12-30
45,864 GBP2023-12-30
Average Number of Employees
12023-12-31 ~ 2024-12-30
12022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,612 GBP2024-12-30
82,725 GBP2023-12-30
Furniture and fittings
2,113 GBP2024-12-30
2,113 GBP2023-12-30
Motor vehicles
16,046 GBP2024-12-30
16,046 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
49,771 GBP2024-12-30
100,884 GBP2023-12-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,113 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
0 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals
-51,113 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,483 GBP2024-12-30
22,957 GBP2023-12-30
Furniture and fittings
815 GBP2024-12-30
586 GBP2023-12-30
Motor vehicles
9,276 GBP2024-12-30
7,020 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,574 GBP2024-12-30
30,563 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,942 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
229 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
2,256 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,427 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,416 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
0 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,416 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Plant and equipment
17,129 GBP2024-12-30
59,768 GBP2023-12-30
Furniture and fittings
1,298 GBP2024-12-30
1,527 GBP2023-12-30
Motor vehicles
6,770 GBP2024-12-30
9,026 GBP2023-12-30
Investments in group undertakings and participating interests
400 GBP2024-12-30
400 GBP2023-12-30
Amounts Owed By Related Parties
76,228 GBP2024-12-30
Current
0 GBP2023-12-30
Other Debtors
Amounts falling due within one year
0 GBP2024-12-30
42,000 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
76,228 GBP2024-12-30
Current, Amounts falling due within one year
42,000 GBP2023-12-30
Amounts owed to group undertakings
Current
0 GBP2024-12-30
51,347 GBP2023-12-30
Corporation Tax Payable
Current
6,382 GBP2024-12-30
2,850 GBP2023-12-30
Creditors
Current
6,382 GBP2024-12-30
54,197 GBP2023-12-30