42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
33,901 GBP2024-06-30
43,882 GBP2023-06-30
Total Inventories
72,000 GBP2024-06-30
96,000 GBP2023-06-30
Debtors
Current
192,510 GBP2024-06-30
172,217 GBP2023-06-30
Cash at bank and in hand
81,007 GBP2024-06-30
40,812 GBP2023-06-30
Net Assets/Liabilities
180,366 GBP2024-06-30
173,166 GBP2023-06-30
Equity
Called up share capital
228 GBP2024-06-30
228 GBP2023-06-30
Retained earnings (accumulated losses)
180,138 GBP2024-06-30
172,938 GBP2023-06-30
Equity
180,366 GBP2024-06-30
173,166 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
128,192 GBP2024-06-30
126,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
128,192 GBP2024-06-30
126,942 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,291 GBP2024-06-30
83,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,291 GBP2024-06-30
83,060 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
33,901 GBP2024-06-30
43,882 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
187,647 GBP2024-06-30
165,919 GBP2023-06-30
Other Debtors
Current
4,863 GBP2024-06-30
6,298 GBP2023-06-30
Trade Creditors/Trade Payables
Current
59,930 GBP2024-06-30
64,876 GBP2023-06-30
Other Creditors
Current
9,004 GBP2024-06-30
8,504 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
21,590 GBP2024-06-30
31,567 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,979 GBP2024-06-30
12,226 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-07-01 ~ 2024-06-30
20 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30