42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
7,331 GBP2024-12-31
9,656 GBP2023-12-31
Debtors
154,590 GBP2024-12-31
183,200 GBP2023-12-31
Cash at bank and in hand
470 GBP2024-12-31
470 GBP2023-12-31
Current Assets
155,060 GBP2024-12-31
188,382 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-126,588 GBP2023-12-31
Net Current Assets/Liabilities
16,946 GBP2024-12-31
61,794 GBP2023-12-31
Total Assets Less Current Liabilities
24,277 GBP2024-12-31
71,450 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,531 GBP2024-12-31
-14,789 GBP2023-12-31
Net Assets/Liabilities
18,913 GBP2024-12-31
53,067 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
18,903 GBP2024-12-31
53,057 GBP2023-12-31
Equity
18,913 GBP2024-12-31
53,067 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,587 GBP2024-12-31
1,587 GBP2023-12-31
Computers
23,001 GBP2024-12-31
20,426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,588 GBP2024-12-31
22,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,587 GBP2024-12-31
1,587 GBP2023-12-31
Computers
15,670 GBP2024-12-31
10,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,257 GBP2024-12-31
12,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
4,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
7,331 GBP2024-12-31
9,656 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
140,927 GBP2024-12-31
165,373 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,663 GBP2024-12-31
17,827 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
154,590 GBP2024-12-31
Current, Amounts falling due within one year
183,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,958 GBP2024-12-31
14,632 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,554 GBP2024-12-31
41,696 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,418 GBP2024-12-31
61,097 GBP2023-12-31
Other Creditors
Current
24,184 GBP2024-12-31
9,163 GBP2023-12-31
Creditors
Current
138,114 GBP2024-12-31
126,588 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,531 GBP2024-12-31
14,789 GBP2023-12-31