42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
370 GBP2024-12-31
1,470 GBP2023-12-31
Property, Plant & Equipment
113,194 GBP2024-12-31
133,502 GBP2023-12-31
Fixed Assets
113,564 GBP2024-12-31
134,972 GBP2023-12-31
Debtors
213,936 GBP2024-12-31
146,565 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
213,937 GBP2024-12-31
146,566 GBP2023-12-31
Net Current Assets/Liabilities
82,219 GBP2024-12-31
-50,859 GBP2023-12-31
Total Assets Less Current Liabilities
195,783 GBP2024-12-31
84,113 GBP2023-12-31
Net Assets/Liabilities
176,723 GBP2024-12-31
79,946 GBP2023-12-31
Equity
Called up share capital
225,100 GBP2024-12-31
225,100 GBP2023-12-31
Retained earnings (accumulated losses)
-48,377 GBP2024-12-31
-145,154 GBP2023-12-31
Equity
176,723 GBP2024-12-31
79,946 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,630 GBP2024-12-31
9,530 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
370 GBP2024-12-31
1,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,408 GBP2024-12-31
32,408 GBP2023-12-31
Other
243,052 GBP2024-12-31
250,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
275,460 GBP2024-12-31
282,866 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-21,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,483 GBP2024-12-31
6,509 GBP2023-12-31
Other
154,783 GBP2024-12-31
142,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,266 GBP2024-12-31
149,364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
974 GBP2024-01-01 ~ 2024-12-31
Other
20,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-8,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
24,925 GBP2024-12-31
25,899 GBP2023-12-31
Other
88,269 GBP2024-12-31
107,603 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
192,080 GBP2024-12-31
146,565 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,856 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
213,936 GBP2024-12-31
146,565 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,545 GBP2024-12-31
29,847 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,495 GBP2024-12-31
8,153 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,794 GBP2024-12-31
14,440 GBP2023-12-31
Other Creditors
Current
55,884 GBP2024-12-31
144,985 GBP2023-12-31
Creditors
Current
131,718 GBP2024-12-31
197,425 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
4,167 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
100 shares2024-12-31
100 shares2023-12-31