42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
4,174 GBP2024-12-31
1,708 GBP2023-12-31
Debtors
Current
2,201,541 GBP2024-12-31
137,722 GBP2023-12-31
Cash at bank and in hand
812,117 GBP2024-12-31
734,484 GBP2023-12-31
Net Assets/Liabilities
54,926 GBP2024-12-31
36,591 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,826 GBP2024-12-31
36,491 GBP2023-12-31
Equity
54,926 GBP2024-12-31
36,591 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,704 GBP2024-12-31
1,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,704 GBP2024-12-31
1,943 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
530 GBP2024-12-31
235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530 GBP2024-12-31
235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-73 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
134,881 GBP2024-12-31
136,665 GBP2023-12-31
Prepayments/Accrued Income
Current
2,066,560 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
1,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
798,911 GBP2024-12-31
42,841 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,051,670 GBP2024-12-31
693,660 GBP2023-12-31
Other Creditors
Current
3,953 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31