42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
Profit/Loss
16,802 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
16,802 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,436 GBP2024-12-31
23,419 GBP2023-12-31
Fixed Assets
24,436 GBP2024-12-31
23,419 GBP2023-12-31
Cash at bank and in hand
2,899 GBP2024-12-31
Current Assets
2,899 GBP2024-12-31
Net Current Assets/Liabilities
-633 GBP2024-12-31
-10,606 GBP2023-12-31
Total Assets Less Current Liabilities
23,803 GBP2024-12-31
12,813 GBP2023-12-31
Net Assets/Liabilities
18,915 GBP2024-12-31
12,813 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,815 GBP2024-12-31
12,713 GBP2023-12-31
12,713 GBP2022-12-31
Equity
18,915 GBP2024-12-31
12,813 GBP2023-12-31
12,813 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,802 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
16,802 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,700 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-10,700 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,700 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-10,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,834 GBP2024-12-31
28,585 GBP2023-12-31
Tools/Equipment for furniture and fittings
650 GBP2024-12-31
650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,484 GBP2024-12-31
29,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,559 GBP2024-12-31
5,490 GBP2023-12-31
Tools/Equipment for furniture and fittings
489 GBP2024-12-31
326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,048 GBP2024-12-31
5,816 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,069 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,275 GBP2024-12-31
23,095 GBP2023-12-31
Tools/Equipment for furniture and fittings
161 GBP2024-12-31
324 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,112 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,400 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,020 GBP2024-12-31
10,606 GBP2023-12-31