42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,161 GBP2023-10-31
2,674 GBP2022-10-31
Debtors
Current
363 GBP2023-10-31
1 GBP2022-10-31
Cash at bank and in hand
99,591 GBP2023-10-31
105,316 GBP2022-10-31
Current Assets
99,954 GBP2023-10-31
105,317 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,388 GBP2023-10-31
-3,251 GBP2022-10-31
Net Current Assets/Liabilities
98,942 GBP2023-10-31
102,434 GBP2022-10-31
Total Assets Less Current Liabilities
101,103 GBP2023-10-31
105,108 GBP2022-10-31
Net Assets/Liabilities
97,750 GBP2023-10-31
101,755 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
807 GBP2022-11-01 ~ 2023-10-31
949 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,570 GBP2023-10-31
9,372 GBP2022-10-31
Motor vehicles
21,729 GBP2023-10-31
21,729 GBP2022-10-31
Other
706 GBP2023-10-31
610 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
32,005 GBP2023-10-31
31,711 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,390 GBP2023-10-31
9,232 GBP2022-10-31
Motor vehicles
19,922 GBP2023-10-31
19,320 GBP2022-10-31
Other
532 GBP2023-10-31
485 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,844 GBP2023-10-31
29,037 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
158 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
602 GBP2022-11-01 ~ 2023-10-31
Other
47 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180 GBP2023-10-31
140 GBP2022-10-31
Motor vehicles
1,807 GBP2023-10-31
2,409 GBP2022-10-31
Other
174 GBP2023-10-31
125 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
1 shares2022-10-31