42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
74 GBP2022-12-31
Debtors
3,213 GBP2023-12-31
6,245 GBP2022-12-31
Cash at bank and in hand
137 GBP2023-12-31
9 GBP2022-12-31
Current Assets
3,350 GBP2023-12-31
6,254 GBP2022-12-31
Net Current Assets/Liabilities
2,233 GBP2023-12-31
3,500 GBP2022-12-31
Total Assets Less Current Liabilities
2,233 GBP2023-12-31
3,574 GBP2022-12-31
Net Assets/Liabilities
2,233 GBP2023-12-31
3,560 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240 GBP2022-12-31
Computers
1,914 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,154 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-240 GBP2023-01-01 ~ 2023-12-31
Computers
-1,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2022-12-31
Computers
1,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,080 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-240 GBP2023-01-01 ~ 2023-12-31
Computers
-1,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
74 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
648 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
96 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,213 GBP2023-12-31
5,501 GBP2022-12-31
Debtors
Amounts falling due within one year
3,213 GBP2023-12-31
6,245 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-297 GBP2023-12-31
450 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,234 GBP2023-12-31
2,124 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
180 GBP2023-12-31
180 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31