42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
19,410 GBP2024-12-31
24,685 GBP2023-12-31
Fixed Assets
19,410 GBP2024-12-31
24,685 GBP2023-12-31
Debtors
6,000 GBP2024-12-31
19,223 GBP2023-12-31
Cash at bank and in hand
6,008 GBP2024-12-31
4,760 GBP2023-12-31
Current Assets
12,008 GBP2024-12-31
23,983 GBP2023-12-31
Net Current Assets/Liabilities
-9,662 GBP2024-12-31
192 GBP2023-12-31
Total Assets Less Current Liabilities
9,748 GBP2024-12-31
24,877 GBP2023-12-31
Net Assets/Liabilities
-16,826 GBP2024-12-31
-5,532 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-16,828 GBP2024-12-31
-5,534 GBP2023-12-31
Equity
-16,826 GBP2024-12-31
-5,532 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,853 GBP2024-12-31
36,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,853 GBP2024-12-31
36,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,443 GBP2024-12-31
12,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,443 GBP2024-12-31
12,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
19,410 GBP2024-12-31
24,685 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,700 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,000 GBP2024-12-31
16,523 GBP2023-12-31
Debtors
Amounts falling due within one year
6,000 GBP2024-12-31
19,223 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
178 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,907 GBP2024-12-31
19,205 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,835 GBP2024-12-31
3,835 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
751 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,574 GBP2024-12-31
30,409 GBP2023-12-31