42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
29,119 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
7,200 GBP2023-10-31
Debtors
Current
240,526 GBP2024-10-31
307,418 GBP2023-10-31
Cash at bank and in hand
33,570 GBP2024-10-31
70,779 GBP2023-10-31
Net Assets/Liabilities
257,378 GBP2024-10-31
394,562 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
257,376 GBP2024-10-31
394,560 GBP2023-10-31
Equity
257,378 GBP2024-10-31
394,562 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
120,537 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
7,941 GBP2023-10-31
Office equipment
0 GBP2024-10-31
9,933 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
138,411 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-120,537 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-7,941 GBP2023-11-01 ~ 2024-10-31
Office equipment
-10,948 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-139,426 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
92,920 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
7,705 GBP2023-10-31
Office equipment
0 GBP2024-10-31
8,667 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
109,292 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,674 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
141 GBP2023-11-01 ~ 2024-10-31
Office equipment
628 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,443 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98,594 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-7,846 GBP2023-11-01 ~ 2024-10-31
Office equipment
-9,295 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,735 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
27,617 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
236 GBP2023-10-31
Office equipment
0 GBP2024-10-31
1,266 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
1,034 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
3,440 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
25,952 GBP2024-10-31
12,990 GBP2023-10-31
Other Debtors
Current
2,317 GBP2024-10-31
11,697 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,731 GBP2024-10-31
6,079 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,200 GBP2024-10-31
4,773 GBP2023-10-31
Other Creditors
Current
1,392 GBP2024-10-31
2,956 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31