S.J. CLARKES CONSTRUCTION LIMITED - 2000-09-27
S.J.C. PIPELINE ENGINEERING LIMITED - 1995-06-26
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
67,686 GBP2024-06-30
88,638 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
1,490 GBP2023-06-30
Debtors
842,971 GBP2024-06-30
475,900 GBP2023-06-30
Cash at bank and in hand
218,244 GBP2024-06-30
29,149 GBP2023-06-30
Current Assets
1,062,715 GBP2024-06-30
506,539 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-468,877 GBP2023-06-30
Net Current Assets/Liabilities
57,055 GBP2024-06-30
37,662 GBP2023-06-30
Total Assets Less Current Liabilities
124,741 GBP2024-06-30
126,300 GBP2023-06-30
Net Assets/Liabilities
107,926 GBP2024-06-30
104,295 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
107,924 GBP2024-06-30
104,293 GBP2023-06-30
Equity
107,926 GBP2024-06-30
104,295 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,700 GBP2024-06-30
2,700 GBP2023-06-30
Other
150,317 GBP2024-06-30
147,422 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
153,017 GBP2024-06-30
150,122 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,269 GBP2024-06-30
2,080 GBP2023-06-30
Other
83,062 GBP2024-06-30
59,404 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,331 GBP2024-06-30
61,484 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
189 GBP2023-07-01 ~ 2024-06-30
Other
23,658 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
431 GBP2024-06-30
620 GBP2023-06-30
Other
67,255 GBP2024-06-30
88,018 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
743,377 GBP2024-06-30
406,366 GBP2023-06-30
Other Debtors
Amounts falling due within one year
80,039 GBP2024-06-30
66,915 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
823,416 GBP2024-06-30
Current, Amounts falling due within one year
473,281 GBP2023-06-30
Trade Creditors/Trade Payables
Current
444,664 GBP2024-06-30
310,715 GBP2023-06-30
Amounts owed to group undertakings
Current
319,957 GBP2024-06-30
57,466 GBP2023-06-30
Other Taxation & Social Security Payable
Current
126,271 GBP2024-06-30
48,993 GBP2023-06-30
Other Creditors
Current
114,768 GBP2024-06-30
51,703 GBP2023-06-30
Creditors
Current
1,005,660 GBP2024-06-30
468,877 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,000 GBP2024-06-30
46,000 GBP2023-06-30