42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
45,025 GBP2025-01-31
29,710 GBP2024-01-31
Total Inventories
1,800 GBP2025-01-31
1,800 GBP2024-01-31
Debtors
Current
56,926 GBP2025-01-31
100,291 GBP2024-01-31
Cash at bank and in hand
68,053 GBP2025-01-31
111,370 GBP2024-01-31
Net Assets/Liabilities
100,715 GBP2025-01-31
155,576 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
100,713 GBP2025-01-31
155,574 GBP2024-01-31
Equity
100,715 GBP2025-01-31
155,576 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
100,864 GBP2025-01-31
94,876 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
100,864 GBP2025-01-31
94,876 GBP2024-01-31
Property, Plant & Equipment - Disposals
Other
-20,892 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-20,892 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,839 GBP2025-01-31
65,166 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,839 GBP2025-01-31
65,166 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,542 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,542 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,869 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,869 GBP2024-02-01 ~ 2025-01-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2025-01-31
1,800 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,911 GBP2025-01-31
10,557 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,407 GBP2025-01-31
3,407 GBP2024-01-31
Other Creditors
Current
3,556 GBP2025-01-31
3,470 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,050 GBP2025-01-31
2,850 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,679 GBP2025-01-31
9,086 GBP2024-01-31