42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,030 GBP2022-07-31
Debtors
553 GBP2023-07-31
Cash at bank and in hand
8 GBP2023-07-31
3,927 GBP2022-07-31
Current Assets
561 GBP2023-07-31
3,927 GBP2022-07-31
Net Current Assets/Liabilities
-4,269 GBP2023-07-31
-7,136 GBP2022-07-31
Total Assets Less Current Liabilities
-4,269 GBP2023-07-31
-5,106 GBP2022-07-31
Net Assets/Liabilities
-4,269 GBP2023-07-31
-5,499 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-4,270 GBP2023-07-31
-5,500 GBP2022-07-31
Equity
-4,269 GBP2023-07-31
-5,499 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,589 GBP2022-07-31
Plant and equipment
1,493 GBP2022-07-31
Vehicles
13,329 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
17,411 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,589 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-1,493 GBP2022-08-01 ~ 2023-07-31
Vehicles
-13,329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-17,411 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,530 GBP2022-07-31
Plant and equipment
929 GBP2022-07-31
Vehicles
11,922 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,381 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
116 GBP2022-08-01 ~ 2023-07-31
Vehicles
304 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,545 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-1,045 GBP2022-08-01 ~ 2023-07-31
Vehicles
-12,226 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,816 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
59 GBP2022-07-31
Plant and equipment
564 GBP2022-07-31
Vehicles
1,407 GBP2022-07-31
Other Debtors
553 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,949 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,830 GBP2023-07-31
9,114 GBP2022-07-31