42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,554 GBP2024-10-31
2,161 GBP2023-10-31
Debtors
Current
363 GBP2023-10-31
Cash at bank and in hand
75,290 GBP2024-10-31
99,591 GBP2023-10-31
Current Assets
75,290 GBP2024-10-31
99,954 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,243 GBP2024-10-31
Net Current Assets/Liabilities
74,316 GBP2024-10-31
98,942 GBP2023-10-31
Total Assets Less Current Liabilities
75,870 GBP2024-10-31
101,103 GBP2023-10-31
Net Assets/Liabilities
73,361 GBP2024-10-31
97,750 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
606 GBP2023-11-01 ~ 2024-10-31
807 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,570 GBP2024-10-31
9,570 GBP2023-10-31
Motor vehicles
21,729 GBP2024-10-31
21,729 GBP2023-10-31
Other
706 GBP2024-10-31
706 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,005 GBP2024-10-31
32,005 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,501 GBP2024-10-31
9,390 GBP2023-10-31
Motor vehicles
20,374 GBP2024-10-31
19,922 GBP2023-10-31
Other
576 GBP2024-10-31
532 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,451 GBP2024-10-31
29,844 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
452 GBP2023-11-01 ~ 2024-10-31
Other
44 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69 GBP2024-10-31
180 GBP2023-10-31
Motor vehicles
1,355 GBP2024-10-31
1,807 GBP2023-10-31
Other
130 GBP2024-10-31
174 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