42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
178 GBP2023-07-31
Debtors
600 GBP2024-07-31
Cash at bank and in hand
4,361 GBP2024-07-31
7,122 GBP2023-07-31
Current Assets
4,961 GBP2024-07-31
7,122 GBP2023-07-31
Net Current Assets/Liabilities
5 GBP2024-07-31
3,420 GBP2023-07-31
Total Assets Less Current Liabilities
5 GBP2024-07-31
3,598 GBP2023-07-31
Net Assets/Liabilities
5 GBP2024-07-31
3,585 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
3,580 GBP2023-07-31
Equity
5 GBP2024-07-31
3,585 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
1,820 GBP2023-07-31
Motor vehicles
17,497 GBP2024-07-31
17,625 GBP2023-07-31
Computers
400 GBP2024-07-31
400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,897 GBP2024-07-31
19,845 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,820 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,813 GBP2023-07-31
Motor vehicles
17,497 GBP2024-07-31
17,454 GBP2023-07-31
Computers
400 GBP2024-07-31
400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,897 GBP2024-07-31
19,667 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
43 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,815 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,815 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7 GBP2023-07-31
Motor vehicles
171 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
600 GBP2024-07-31
Corporation Tax Payable
Current
144 GBP2023-07-31
Accrued Liabilities
Current
966 GBP2024-07-31
924 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-2,611 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-969 GBP2023-08-01 ~ 2024-07-31