42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-28 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-10-28 ~ 2024-12-31
Property, Plant & Equipment
7,270 GBP2024-12-31
Debtors
271,959 GBP2024-12-31
Cash at bank and in hand
4,143 GBP2024-12-31
Current Assets
276,102 GBP2024-12-31
Creditors
Current
65,902 GBP2024-12-31
Net Current Assets/Liabilities
210,200 GBP2024-12-31
Total Assets Less Current Liabilities
217,470 GBP2024-12-31
Creditors
Non-current
-215,028 GBP2024-12-31
Net Assets/Liabilities
624 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
524 GBP2024-12-31
Equity
624 GBP2024-12-31
Average Number of Employees
52023-10-28 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,015 GBP2024-12-31
Furniture and fittings
52 GBP2024-12-31
Computers
2,043 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,110 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,462 GBP2023-10-28 ~ 2024-12-31
Furniture and fittings
12 GBP2023-10-28 ~ 2024-12-31
Computers
366 GBP2023-10-28 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2023-10-28 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,462 GBP2024-12-31
Furniture and fittings
12 GBP2024-12-31
Computers
366 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,840 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,553 GBP2024-12-31
Furniture and fittings
40 GBP2024-12-31
Computers
1,677 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
180,852 GBP2024-12-31
Other Debtors
Current
3,965 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
12,992 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
271,959 GBP2024-12-31
Corporation Tax Payable
Current
16,729 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,742 GBP2024-12-31
Other Creditors
Current
41,081 GBP2024-12-31
Accrued Liabilities
Current
1,350 GBP2024-12-31
Other Creditors
Non-current
215,028 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,818 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31