42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
17,668 GBP2024-12-31
25,662 GBP2023-12-31
Total Inventories
508,485 GBP2024-12-31
86,359 GBP2023-12-31
Debtors
Current
2,169,567 GBP2024-12-31
2,010,301 GBP2023-12-31
Cash at bank and in hand
1,769,256 GBP2024-12-31
11,901 GBP2023-12-31
Net Assets/Liabilities
512,453 GBP2024-12-31
164,337 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
512,353 GBP2024-12-31
164,237 GBP2023-12-31
Equity
512,453 GBP2024-12-31
164,337 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,255 GBP2024-12-31
16,255 GBP2023-12-31
Furniture and fittings
47,740 GBP2024-12-31
49,302 GBP2023-12-31
Office equipment
14,974 GBP2024-12-31
14,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,969 GBP2024-12-31
80,050 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,562 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,191 GBP2024-12-31
10,566 GBP2023-12-31
Furniture and fittings
35,107 GBP2024-12-31
30,529 GBP2023-12-31
Office equipment
14,003 GBP2024-12-31
13,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,301 GBP2024-12-31
54,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,625 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,773 GBP2024-01-01 ~ 2024-12-31
Office equipment
710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-195 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,064 GBP2024-12-31
5,689 GBP2023-12-31
Furniture and fittings
12,633 GBP2024-12-31
18,773 GBP2023-12-31
Office equipment
971 GBP2024-12-31
1,200 GBP2023-12-31
Merchandise
0 GBP2024-12-31
36,250 GBP2023-12-31
Value of work in progress
508,485 GBP2024-12-31
50,109 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,370,473 GBP2024-12-31
1,164,130 GBP2023-12-31
Other Debtors
Current
49,737 GBP2024-12-31
32,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
689,081 GBP2024-12-31
1,426,790 GBP2023-12-31
Other Creditors
Current
1,834,825 GBP2024-12-31
3,658 GBP2023-12-31