42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2023-09-30
11,494 GBP2022-09-30
Debtors
Current
7,734 GBP2023-09-30
8,052 GBP2022-09-30
Cash at bank and in hand
139,332 GBP2023-09-30
481,345 GBP2022-09-30
Net Assets/Liabilities
41,455 GBP2023-09-30
8,450 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
41,255 GBP2023-09-30
8,250 GBP2022-09-30
Equity
41,455 GBP2023-09-30
8,450 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
64,293 GBP2022-09-30
Vehicles
0 GBP2023-09-30
56,321 GBP2022-09-30
Computers
0 GBP2023-09-30
7,187 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
127,801 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-64,293 GBP2022-10-01 ~ 2023-09-30
Computers
-7,187 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-127,801 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
59,802 GBP2022-09-30
Vehicles
0 GBP2023-09-30
50,488 GBP2022-09-30
Computers
0 GBP2023-09-30
6,017 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
116,307 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2022-10-01 ~ 2023-09-30
Vehicles
3,500 GBP2022-10-01 ~ 2023-09-30
Computers
501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,876 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,677 GBP2022-10-01 ~ 2023-09-30
Computers
-6,518 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,183 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
4,491 GBP2022-09-30
Vehicles
0 GBP2023-09-30
5,833 GBP2022-09-30
Computers
0 GBP2023-09-30
1,170 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
7,734 GBP2023-09-30
0 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
5,696 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
2,356 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,357 GBP2023-09-30
2,683 GBP2022-09-30
Other Creditors
Current
85,386 GBP2023-09-30
489,758 GBP2022-09-30