42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
191,435 GBP2023-12-31
16,595 GBP2022-12-31
Debtors
Current
53,781 GBP2023-12-31
67,044 GBP2022-12-31
Cash at bank and in hand
116,935 GBP2023-12-31
172,202 GBP2022-12-31
Net Assets/Liabilities
284,535 GBP2023-12-31
163,231 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
284,335 GBP2023-12-31
163,031 GBP2022-12-31
Equity
284,535 GBP2023-12-31
163,231 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Investment property
185,808 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
13,000 GBP2022-12-31
Vehicles
90,267 GBP2023-12-31
90,267 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
276,075 GBP2023-12-31
103,267 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
12,997 GBP2022-12-31
Vehicles
84,640 GBP2023-12-31
73,675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,640 GBP2023-12-31
86,672 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-01-01 ~ 2023-12-31
Vehicles
10,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Investment property
185,808 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
3 GBP2022-12-31
Vehicles
5,627 GBP2023-12-31
16,592 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,948 GBP2023-12-31
11,083 GBP2022-12-31
Other Debtors
Current
45,833 GBP2023-12-31
55,961 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
1,612 GBP2022-12-31
Other Creditors
Current
37,573 GBP2023-12-31
60,240 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31