42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
89,433 GBP2022-12-31
113,903 GBP2021-12-31
Fixed Assets - Investments
108,959 GBP2022-12-31
275,959 GBP2021-12-31
Fixed Assets
198,392 GBP2022-12-31
389,862 GBP2021-12-31
Debtors
30,550 GBP2022-12-31
Cash at bank and in hand
6,235 GBP2022-12-31
13,443 GBP2021-12-31
Current Assets
36,785 GBP2022-12-31
13,443 GBP2021-12-31
Creditors
Current
107,061 GBP2022-12-31
402,083 GBP2021-12-31
Net Current Assets/Liabilities
-70,276 GBP2022-12-31
-388,640 GBP2021-12-31
Total Assets Less Current Liabilities
128,116 GBP2022-12-31
1,222 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
128,016 GBP2022-12-31
1,122 GBP2021-12-31
Equity
128,116 GBP2022-12-31
1,222 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
341,413 GBP2022-12-31
337,073 GBP2021-12-31
Furniture and fittings
7,893 GBP2022-12-31
7,893 GBP2021-12-31
Motor vehicles
171,425 GBP2022-12-31
171,425 GBP2021-12-31
Computers
1,499 GBP2022-12-31
1,499 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
522,230 GBP2022-12-31
517,890 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,817 GBP2022-12-31
262,852 GBP2021-12-31
Furniture and fittings
6,668 GBP2022-12-31
6,361 GBP2021-12-31
Motor vehicles
143,445 GBP2022-12-31
134,118 GBP2021-12-31
Computers
867 GBP2022-12-31
656 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,797 GBP2022-12-31
403,987 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,965 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
307 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
9,327 GBP2022-01-01 ~ 2022-12-31
Computers
211 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,810 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
59,596 GBP2022-12-31
74,221 GBP2021-12-31
Furniture and fittings
1,225 GBP2022-12-31
1,532 GBP2021-12-31
Motor vehicles
27,980 GBP2022-12-31
37,307 GBP2021-12-31
Computers
632 GBP2022-12-31
843 GBP2021-12-31
Other Investments Other Than Loans
Cost valuation
108,959 GBP2022-12-31
275,959 GBP2021-12-31
Other Investments Other Than Loans
108,959 GBP2022-12-31
275,959 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
30,550 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-1,839 GBP2022-12-31
8,934 GBP2021-12-31
Other Creditors
Current
108,900 GBP2022-12-31
393,149 GBP2021-12-31