42990 - Construction Of Other Civil Engineering Projects N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
8,661 GBP2023-12-31
18,798 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
8,661 GBP2023-12-31
18,798 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,584,557 GBP2023-12-31
1,175,037 GBP2022-12-31
Cash at bank and in hand
315,643 GBP2023-12-31
187,572 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,900,200 GBP2023-12-31
1,362,609 GBP2022-12-31
Creditors
Amounts falling due within one year
-947,324 GBP2023-12-31
-404,703 GBP2022-12-31
Net Current Assets/Liabilities
952,876 GBP2023-12-31
957,906 GBP2022-12-31
Total Assets Less Current Liabilities
961,537 GBP2023-12-31
976,704 GBP2022-12-31
Creditors
Amounts falling due after one year
-70,868 GBP2023-12-31
-206,600 GBP2022-12-31
Net Assets/Liabilities
890,669 GBP2023-12-31
770,104 GBP2022-12-31
Equity
Called up share capital
582,225 GBP2023-12-31
582,225 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
308,444 GBP2023-12-31
187,879 GBP2022-12-31
Equity
890,669 GBP2023-12-31
770,104 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
77,097 GBP2023-12-31
79,506 GBP2022-12-31
Property, Plant & Equipment - Disposals
-40,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,436 GBP2023-12-31
60,708 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31