42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
1,500 GBP2022-09-30
Property, Plant & Equipment
1,893 GBP2022-09-30
Fixed Assets
3,393 GBP2022-09-30
Debtors
16 GBP2023-11-24
5,067 GBP2022-09-30
Cash at bank and in hand
1,944 GBP2023-11-24
Current Assets
1,960 GBP2023-11-24
5,067 GBP2022-09-30
Creditors
Current
-501 GBP2023-11-24
-7,976 GBP2022-09-30
Net Current Assets/Liabilities
2,461 GBP2023-11-24
13,043 GBP2022-09-30
Total Assets Less Current Liabilities
2,461 GBP2023-11-24
16,436 GBP2022-09-30
Net Assets/Liabilities
2,461 GBP2023-11-24
16,076 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-11-24
2 GBP2022-09-30
Retained earnings (accumulated losses)
2,459 GBP2023-11-24
16,074 GBP2022-09-30
Equity
2,461 GBP2023-11-24
16,076 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-11-24
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-24
28,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2022-10-01 ~ 2023-11-24
Intangible Assets
Net goodwill
1,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,371 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,596 GBP2022-10-01 ~ 2023-11-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,478 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2022-10-01 ~ 2023-11-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,024 GBP2022-10-01 ~ 2023-11-24
Property, Plant & Equipment
Plant and equipment
1,893 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,320 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
16 GBP2023-11-24
747 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
16 GBP2023-11-24
5,067 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
693 GBP2022-09-30
Trade Creditors/Trade Payables
Current
111 GBP2022-09-30
Other Taxation & Social Security Payable
Current
-1,497 GBP2023-11-24
-9,810 GBP2022-09-30
Other Creditors
Current
996 GBP2023-11-24
1,030 GBP2022-09-30