42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,696 GBP2024-06-30
2,260 GBP2023-06-30
Debtors
3,409 GBP2024-06-30
4,327 GBP2023-06-30
Cash at bank and in hand
4,116 GBP2024-06-30
6,417 GBP2023-06-30
Current Assets
7,525 GBP2024-06-30
10,744 GBP2023-06-30
Net Current Assets/Liabilities
-179 GBP2024-06-30
2,039 GBP2023-06-30
Total Assets Less Current Liabilities
1,517 GBP2024-06-30
4,299 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,417 GBP2024-06-30
4,199 GBP2023-06-30
Equity
1,517 GBP2024-06-30
4,299 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2023-06-30
Computers
1,281 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,781 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,958 GBP2024-06-30
4,444 GBP2023-06-30
Computers
1,127 GBP2024-06-30
1,077 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,085 GBP2024-06-30
5,521 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
514 GBP2023-07-01 ~ 2024-06-30
Computers
50 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,542 GBP2024-06-30
2,056 GBP2023-06-30
Computers
154 GBP2024-06-30
204 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,894 GBP2024-06-30
Current, Amounts falling due within one year
2,744 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,515 GBP2024-06-30
Current, Amounts falling due within one year
1,583 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,409 GBP2024-06-30
Current, Amounts falling due within one year
4,327 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,391 GBP2024-06-30
3,835 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,754 GBP2024-06-30
2,458 GBP2023-06-30
Other Creditors
Current
2,559 GBP2024-06-30
2,412 GBP2023-06-30