42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
16,621 GBP2024-06-30
22,162 GBP2023-06-30
Debtors
Current
306 GBP2023-06-30
Cash at bank and in hand
11,337 GBP2024-06-30
2,235 GBP2023-06-30
Current Assets
11,337 GBP2024-06-30
2,541 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-37,192 GBP2024-06-30
Net Current Assets/Liabilities
-25,855 GBP2024-06-30
-7,198 GBP2023-06-30
Total Assets Less Current Liabilities
-9,234 GBP2024-06-30
14,964 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-35,816 GBP2024-06-30
-44,988 GBP2023-06-30
Net Assets/Liabilities
-67,866 GBP2024-06-30
-50,440 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
5,540 GBP2023-07-01 ~ 2024-06-30
7,462 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,986 GBP2024-06-30
12,986 GBP2023-06-30
Motor vehicles
36,551 GBP2024-06-30
36,551 GBP2023-06-30
Other
86,933 GBP2024-06-30
86,933 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,470 GBP2024-06-30
136,470 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,257 GBP2024-06-30
10,681 GBP2023-06-30
Motor vehicles
36,364 GBP2024-06-30
36,301 GBP2023-06-30
Other
72,228 GBP2024-06-30
67,326 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,849 GBP2024-06-30
114,308 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
576 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
63 GBP2023-07-01 ~ 2024-06-30
Other
4,902 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,729 GBP2024-06-30
2,305 GBP2023-06-30
Motor vehicles
187 GBP2024-06-30
250 GBP2023-06-30
Other
14,705 GBP2024-06-30
19,607 GBP2023-06-30
Director Remuneration
9,096 GBP2023-07-01 ~ 2024-06-30
13,814 GBP2022-07-01 ~ 2023-06-30