42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
60,159 GBP2025-07-31
41,091 GBP2024-07-31
Total Inventories
7,250 GBP2025-07-31
Debtors
Current
835 GBP2024-07-31
Cash at bank and in hand
52,508 GBP2025-07-31
39,365 GBP2024-07-31
Current Assets
59,758 GBP2025-07-31
40,200 GBP2024-07-31
Net Current Assets/Liabilities
54,619 GBP2025-07-31
34,950 GBP2024-07-31
Net Assets/Liabilities
114,778 GBP2025-07-31
76,041 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
362 GBP2025-07-31
362 GBP2024-07-31
Plant and equipment
180,287 GBP2025-07-31
157,936 GBP2024-07-31
Motor vehicles
5,185 GBP2025-07-31
5,185 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
185,834 GBP2025-07-31
163,483 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,866 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-20,866 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348 GBP2025-07-31
343 GBP2024-07-31
Plant and equipment
120,794 GBP2025-07-31
117,734 GBP2024-07-31
Motor vehicles
4,533 GBP2025-07-31
4,315 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,675 GBP2025-07-31
122,392 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
19,838 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
218 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,061 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,778 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,778 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2025-07-31
19 GBP2024-07-31
Plant and equipment
59,493 GBP2025-07-31
40,202 GBP2024-07-31
Motor vehicles
652 GBP2025-07-31
870 GBP2024-07-31
Finished Goods/Goods for Resale
7,250 GBP2025-07-31
Other Debtors
835 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
835 GBP2024-07-31