42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
42,014 GBP2024-12-31
31,392 GBP2023-12-31
Fixed Assets
42,014 GBP2024-12-31
31,392 GBP2023-12-31
Total Inventories
3,880 GBP2024-12-31
2,885 GBP2023-12-31
Trade Debtors/Trade Receivables
753 GBP2024-12-31
675 GBP2023-12-31
Cash at bank and in hand
27,964 GBP2024-12-31
21,623 GBP2023-12-31
Current Assets
32,597 GBP2024-12-31
25,183 GBP2023-12-31
Net Current Assets/Liabilities
8,138 GBP2024-12-31
Total Assets Less Current Liabilities
50,152 GBP2024-12-31
35,452 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,351 GBP2024-12-31
Net Assets/Liabilities
39,970 GBP2024-12-31
29,673 GBP2023-12-31
Equity
Called up share capital
10,002 GBP2024-12-31
10,002 GBP2023-12-31
Retained earnings (accumulated losses)
29,968 GBP2024-12-31
19,671 GBP2023-12-31
Equity
39,970 GBP2024-12-31
29,673 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,319 GBP2024-12-31
87,204 GBP2023-12-31
Computers
4,255 GBP2024-12-31
4,255 GBP2023-12-31
Plant and equipment
99,464 GBP2024-12-31
81,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,305 GBP2024-12-31
55,812 GBP2023-12-31
Computers
3,753 GBP2024-12-31
3,585 GBP2023-12-31
Plant and equipment
58,107 GBP2024-12-31
50,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,493 GBP2024-01-01 ~ 2024-12-31
Computers
168 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,357 GBP2024-12-31
30,540 GBP2023-12-31
Computers
502 GBP2024-12-31
670 GBP2023-12-31
Finished Goods/Goods for Resale
3,880 GBP2024-12-31
2,885 GBP2023-12-31
Other Debtors
Amounts falling due within one year
753 GBP2024-12-31
675 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,484 GBP2024-12-31
12,602 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,925 GBP2024-12-31
8,521 GBP2023-12-31
Amounts falling due after one year
2,351 GBP2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31