42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
11,997 GBP2024-10-31
12,063 GBP2023-10-31
Total Inventories
50 GBP2024-10-31
2,610 GBP2023-10-31
Debtors
Current
744 GBP2024-10-31
368 GBP2023-10-31
Cash at bank and in hand
1,208 GBP2024-10-31
4,917 GBP2023-10-31
Current Assets
2,002 GBP2024-10-31
7,895 GBP2023-10-31
Net Current Assets/Liabilities
-22,268 GBP2024-10-31
-11,794 GBP2023-10-31
Net Assets/Liabilities
-10,271 GBP2024-10-31
269 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Intangible Assets - Gross Cost
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,164 GBP2024-10-31
18,164 GBP2023-10-31
Other
28,157 GBP2024-10-31
26,106 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
46,321 GBP2024-10-31
44,270 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,341 GBP2024-10-31
11,313 GBP2023-10-31
Other
21,983 GBP2024-10-31
20,894 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,324 GBP2024-10-31
32,207 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,028 GBP2023-11-01 ~ 2024-10-31
Other
1,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
5,823 GBP2024-10-31
6,851 GBP2023-10-31
Other
6,174 GBP2024-10-31
5,212 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
365 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
744 GBP2024-10-31
Current, Amounts falling due within one year
368 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Dividend per share (interim)
5,000.002022-11-01 ~ 2023-10-31
Director Remuneration
9,777 GBP2023-11-01 ~ 2024-10-31
5,320 GBP2022-11-01 ~ 2023-10-31