42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,397 GBP2024-07-31
16,998 GBP2023-07-31
Debtors
41,031 GBP2024-07-31
23,792 GBP2023-07-31
Current Assets
55,980 GBP2024-07-31
45,182 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-50,099 GBP2023-07-31
Net Current Assets/Liabilities
-5,436 GBP2024-07-31
-4,917 GBP2023-07-31
Total Assets Less Current Liabilities
-2,039 GBP2024-07-31
12,081 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,776 GBP2024-07-31
-19,776 GBP2023-07-31
Net Assets/Liabilities
-10,815 GBP2024-07-31
-7,695 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-10,817 GBP2024-07-31
-7,697 GBP2023-07-31
Equity
-10,815 GBP2024-07-31
-7,695 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,195 GBP2024-07-31
6,937 GBP2023-07-31
Computers
1,529 GBP2024-07-31
1,024 GBP2023-07-31
Motor vehicles
22,050 GBP2024-07-31
62,395 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,774 GBP2024-07-31
70,356 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-40,345 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-40,345 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,240 GBP2024-07-31
5,921 GBP2023-07-31
Computers
935 GBP2024-07-31
738 GBP2023-07-31
Motor vehicles
20,202 GBP2024-07-31
46,699 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,377 GBP2024-07-31
53,358 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2023-08-01 ~ 2024-07-31
Computers
197 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
616 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-27,113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
955 GBP2024-07-31
1,016 GBP2023-07-31
Computers
594 GBP2024-07-31
286 GBP2023-07-31
Motor vehicles
1,848 GBP2024-07-31
15,696 GBP2023-07-31