42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
-1 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-1 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
3,213 GBP2024-01-01 ~ 2024-12-31
663 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
253,212 GBP2024-01-01 ~ 2024-12-31
250,663 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
252,602 GBP2024-01-01 ~ 2024-12-31
250,537 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
252,602 GBP2024-01-01 ~ 2024-12-31
250,537 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,393,052 GBP2024-12-31
2,393,052 GBP2023-12-31
Debtors
781,010 GBP2024-12-31
781,010 GBP2023-12-31
Cash at bank and in hand
204,595 GBP2024-12-31
250,903 GBP2023-12-31
Current Assets
985,605 GBP2024-12-31
1,031,913 GBP2023-12-31
Net Current Assets/Liabilities
-1,805,347 GBP2024-12-31
-1,908,189 GBP2023-12-31
Total Assets Less Current Liabilities
587,705 GBP2024-12-31
484,863 GBP2023-12-31
Equity
Called up share capital
39,936 GBP2024-12-31
39,936 GBP2023-12-31
39,936 GBP2022-12-31
Share premium
148,412 GBP2024-12-31
148,412 GBP2023-12-31
148,412 GBP2022-12-31
Capital redemption reserve
10,064 GBP2024-12-31
10,064 GBP2023-12-31
10,064 GBP2022-12-31
Retained earnings (accumulated losses)
389,293 GBP2024-12-31
286,451 GBP2023-12-31
35,914 GBP2022-12-31
Equity
587,705 GBP2024-12-31
484,863 GBP2023-12-31
234,326 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
252,602 GBP2024-01-01 ~ 2024-12-31
250,537 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-149,760 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-149,760 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Current Tax for the Period
610 GBP2024-01-01 ~ 2024-12-31
126 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
781,010 GBP2024-12-31
781,010 GBP2023-12-31
Amounts owed to group undertakings
Current
2,790,342 GBP2024-12-31
2,939,976 GBP2023-12-31
Corporation Tax Payable
Current
610 GBP2024-12-31
126 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,936 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
252,602 GBP2024-01-01 ~ 2024-12-31