42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,857 GBP2022-12-31
Debtors
930 GBP2023-12-31
489 GBP2022-12-31
Cash at bank and in hand
4,985 GBP2023-12-31
2,676 GBP2022-12-31
Current Assets
5,915 GBP2023-12-31
3,165 GBP2022-12-31
Creditors
Current
13,862 GBP2023-12-31
10,162 GBP2022-12-31
Net Current Assets/Liabilities
-7,947 GBP2023-12-31
-6,997 GBP2022-12-31
Total Assets Less Current Liabilities
-7,947 GBP2023-12-31
-5,140 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-7,948 GBP2023-12-31
-5,141 GBP2022-12-31
Equity
-7,947 GBP2023-12-31
-5,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,842 GBP2022-12-31
Computers
1,782 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,624 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,842 GBP2023-01-01 ~ 2023-12-31
Computers
-1,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,600 GBP2022-12-31
Computers
167 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,767 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-01-01 ~ 2023-12-31
Computers
445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,745 GBP2023-01-01 ~ 2023-12-31
Computers
-612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
242 GBP2022-12-31
Computers
1,615 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
930 GBP2023-12-31
489 GBP2022-12-31
Other Creditors
Current
13,862 GBP2023-12-31
10,162 GBP2022-12-31