42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
705 GBP2022-11-30
Debtors
11,164 GBP2022-11-30
Cash at bank and in hand
13,377 GBP2024-03-31
43,090 GBP2022-11-30
Current Assets
13,377 GBP2024-03-31
54,254 GBP2022-11-30
Creditors
Current
2,324 GBP2024-03-31
36,443 GBP2022-11-30
Net Current Assets/Liabilities
11,053 GBP2024-03-31
17,811 GBP2022-11-30
Total Assets Less Current Liabilities
11,053 GBP2024-03-31
18,516 GBP2022-11-30
Net Assets/Liabilities
11,053 GBP2024-03-31
18,372 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
11,051 GBP2024-03-31
18,370 GBP2022-11-30
Equity
11,053 GBP2024-03-31
18,372 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-03-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
154 GBP2022-11-30
Furniture and fittings
3,938 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,092 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-154 GBP2022-12-01 ~ 2024-03-31
Furniture and fittings
-3,938 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,092 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51 GBP2022-11-30
Furniture and fittings
3,336 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,387 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2022-12-01 ~ 2024-03-31
Furniture and fittings
164 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85 GBP2022-12-01 ~ 2024-03-31
Furniture and fittings
-3,500 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,585 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
103 GBP2022-11-30
Furniture and fittings
602 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
11,164 GBP2022-11-30
Corporation Tax Payable
Current
1,229 GBP2024-03-31
6,784 GBP2022-11-30
Accrued Liabilities
Current
1,017 GBP2024-03-31
1,786 GBP2022-11-30