42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,633 GBP2023-12-31
5,977 GBP2022-12-31
Fixed Assets
3,633 GBP2023-12-31
5,977 GBP2022-12-31
Cash at bank and in hand
77,546 GBP2023-12-31
217,037 GBP2022-12-31
Current Assets
77,546 GBP2023-12-31
217,037 GBP2022-12-31
Net Current Assets/Liabilities
68,255 GBP2023-12-31
192,673 GBP2022-12-31
Total Assets Less Current Liabilities
71,888 GBP2023-12-31
198,650 GBP2022-12-31
Net Assets/Liabilities
71,888 GBP2023-12-31
198,650 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
71,886 GBP2023-12-31
198,648 GBP2022-12-31
Equity
71,888 GBP2023-12-31
198,650 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,027 GBP2023-12-31
8,027 GBP2023-01-01
Tools/Equipment for furniture and fittings
6,936 GBP2023-12-31
4,953 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
14,963 GBP2023-12-31
12,980 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,028 GBP2023-12-31
5,352 GBP2023-01-01
Tools/Equipment for furniture and fittings
3,302 GBP2023-12-31
1,651 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,330 GBP2023-12-31
7,003 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,676 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,634 GBP2023-12-31
Taxation/Social Security Payable
-480 GBP2023-12-31
14,633 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
8,451 GBP2023-12-31
8,451 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2023-12-31
1,280 GBP2022-12-31
Dividends Paid on Shares
31,216 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
31,216 GBP2023-01-01 ~ 2023-12-31