42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
41,091 GBP2024-07-31
55,545 GBP2023-07-31
Debtors
Current
835 GBP2024-07-31
8,781 GBP2023-07-31
Cash at bank and in hand
39,365 GBP2024-07-31
36,375 GBP2023-07-31
Current Assets
40,200 GBP2024-07-31
45,156 GBP2023-07-31
Net Current Assets/Liabilities
34,950 GBP2024-07-31
40,238 GBP2023-07-31
Net Assets/Liabilities
76,041 GBP2024-07-31
95,783 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
362 GBP2024-07-31
362 GBP2023-07-31
Plant and equipment
157,936 GBP2024-07-31
167,932 GBP2023-07-31
Motor vehicles
5,185 GBP2024-07-31
5,185 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
163,483 GBP2024-07-31
173,479 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,354 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-13,354 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
343 GBP2024-07-31
336 GBP2023-07-31
Plant and equipment
117,734 GBP2024-07-31
113,573 GBP2023-07-31
Motor vehicles
4,315 GBP2024-07-31
4,025 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,392 GBP2024-07-31
117,934 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
13,406 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
290 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
19 GBP2024-07-31
26 GBP2023-07-31
Plant and equipment
40,202 GBP2024-07-31
54,359 GBP2023-07-31
Motor vehicles
870 GBP2024-07-31
1,160 GBP2023-07-31
Trade Debtors/Trade Receivables
7,404 GBP2023-07-31
Other Debtors
835 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
835 GBP2024-07-31
8,781 GBP2023-07-31