42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
55,545 GBP2023-07-31
59,941 GBP2022-07-31
Total Inventories
4,800 GBP2022-07-31
Debtors
Current
8,781 GBP2023-07-31
11,579 GBP2022-07-31
Cash at bank and in hand
36,375 GBP2023-07-31
41,829 GBP2022-07-31
Current Assets
45,156 GBP2023-07-31
58,208 GBP2022-07-31
Net Current Assets/Liabilities
40,238 GBP2023-07-31
51,111 GBP2022-07-31
Net Assets/Liabilities
95,783 GBP2023-07-31
111,052 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
362 GBP2023-07-31
362 GBP2022-07-31
Plant and equipment
167,932 GBP2023-07-31
157,132 GBP2022-07-31
Motor vehicles
5,185 GBP2023-07-31
5,185 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
173,479 GBP2023-07-31
162,679 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-5,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2023-07-31
327 GBP2022-07-31
Plant and equipment
113,573 GBP2023-07-31
98,773 GBP2022-07-31
Motor vehicles
4,025 GBP2023-07-31
3,638 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,934 GBP2023-07-31
102,738 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
18,125 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
387 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,521 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,325 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,325 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2023-07-31
35 GBP2022-07-31
Plant and equipment
54,359 GBP2023-07-31
58,359 GBP2022-07-31
Motor vehicles
1,160 GBP2023-07-31
1,547 GBP2022-07-31
Finished Goods/Goods for Resale
4,800 GBP2022-07-31
Trade Debtors/Trade Receivables
7,404 GBP2023-07-31
5,731 GBP2022-07-31
Other Debtors
4,471 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
8,781 GBP2023-07-31
11,579 GBP2022-07-31