Trusk Civil Engineering Limited

Private Limited Company · Southampton

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£185,958

Cash

£14,535

Turnover

—

Profit / loss

—

Current assets

£61,203

Creditors < 1 year

£99,619

Equity

£185,958

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£185,958	£181,838	£186,935	£182,723	£175,914	£192,953	£219,260	£200,096	—	£216,737	£159,040	£59,048	£29,975	£49,179
Equity	£185,958	£181,838	£186,935	£182,723	£175,914	£192,953	£219,260	£200,096	—	£216,737	£159,040	£59,048	£29,975	£49,179
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£305,583	£234,691	£152,708	£123,463	£125,950
Property, plant & equipment	£250,834	£259,338	£235,307	£239,314	£257,022	£253,530	£268,386	£263,562	£278,872	£305,583	—	£152,708	£123,463	£125,950
Current assets	£61,203	£40,918	£25,108	£96,814	£48,179	£77,026	£97,660	£85,537	£56,116	£75,410	£125,987	£69,004	£33,457	£49,037
Cash at bank	£14,535	£35,661	£14,549	£9,180	£37,190	£65,398	£29,053	£43,941	£49,719	£52,528	—	£16,078	£13,475	£11,182
Debtors	—	—	£10,559	£87,634	£10,989	£11,628	£4,957	£7,310	£6,397	£22,882	—	£52,926	£19,982	£25,655
Stock	—	—	—	—	—	—	£63,650	£34,286	—	—	—	—	—	—
Liabilities
Creditors within one year	£99,619	£83,519	£31,121	£98,051	£59,561	£77,841	£83,076	£82,255	£56,739	£63,275	£79,525	£46,702	£58,713	£59,478
Creditors after one year	£19,651	£26,474	£38,500	£50,734	£62,298	£26,422	£30,370	£32,325	£48,798	£71,663	£96,954	£115,962	£68,232	£66,330
Provisions	£6,809	£8,425	£3,859	£4,620	£7,428	£33,340	£33,340	—	—	£29,318	£25,159	—	—	—
Net current assets	−£38,416	−£42,601	−£6,013	−£1,237	−£11,382	−£815	£14,584	£3,282	−£623	£12,135	£46,462	£22,302	−£25,256	−£10,441
Assets less current liabilities	£212,418	£216,737	£229,294	£238,077	£245,640	£252,715	£282,970	£266,844	£278,249	£317,718	£281,153	£175,010	£98,207	£115,509
Profit & loss
Profit before tax	—	—	—	—	—	—	—	£33,069	£11,433	£38,810	—	—	—	—
People
Average employees	9	9	9	12	14	14	—	11	12	12	—	—	—	—
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