42990 - Construction Of Other Civil Engineering Projects N.e.c.
Fixed Assets - Investments
201 GBP2024-12-31
101 GBP2023-12-31
Debtors
48,809 GBP2024-12-31
48,723 GBP2023-12-31
Net Current Assets/Liabilities
48,708 GBP2024-12-31
48,722 GBP2023-12-31
Total Assets Less Current Liabilities
48,909 GBP2024-12-31
48,823 GBP2023-12-31
Equity
Called up share capital
199 GBP2024-12-31
113 GBP2023-12-31
113 GBP2022-12-31
Share premium
44,990 GBP2024-12-31
44,990 GBP2023-12-31
44,990 GBP2022-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
3,680 GBP2024-12-31
3,680 GBP2023-12-31
3,680 GBP2022-12-31
Equity
48,909 GBP2024-12-31
48,823 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
105,000 GBP2024-01-01 ~ 2024-12-31
127,620 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
105,000 GBP2024-01-01 ~ 2024-12-31
127,620 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-127,620 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-105,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
201 GBP2024-12-31
101 GBP2023-12-31
Amounts Owed By Related Parties
35,193 GBP2024-12-31
Current
48,693 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,616 GBP2024-12-31
30 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,809 GBP2024-12-31
Amounts falling due within one year, Current
48,723 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
100 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
101 GBP2024-12-31
1 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-12-31
9,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2024-12-31
600 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300 shares2024-12-31
300 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
199 GBP2024-12-31
113 GBP2023-12-31