42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
361 GBP2024-06-30
666 GBP2023-06-30
Debtors
76,371 GBP2024-06-30
87,274 GBP2023-06-30
Cash at bank and in hand
129,785 GBP2024-06-30
86,902 GBP2023-06-30
Current Assets
206,156 GBP2024-06-30
174,176 GBP2023-06-30
Creditors
Current
36,867 GBP2024-06-30
31,646 GBP2023-06-30
Net Current Assets/Liabilities
169,289 GBP2024-06-30
142,530 GBP2023-06-30
Total Assets Less Current Liabilities
169,650 GBP2024-06-30
143,196 GBP2023-06-30
Net Assets/Liabilities
169,572 GBP2024-06-30
143,065 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Capital redemption reserve
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
169,568 GBP2024-06-30
143,061 GBP2023-06-30
Equity
169,572 GBP2024-06-30
143,065 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,915 GBP2023-06-30
Computers
733 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,554 GBP2024-06-30
10,433 GBP2023-06-30
Computers
733 GBP2024-06-30
549 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,287 GBP2024-06-30
10,982 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-07-01 ~ 2024-06-30
Computers
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
361 GBP2024-06-30
482 GBP2023-06-30
Computers
184 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,825 GBP2024-06-30
15,779 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
546 GBP2024-06-30
71,495 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
76,371 GBP2024-06-30
87,274 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,102 GBP2024-06-30
2,564 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,292 GBP2024-06-30
27,725 GBP2023-06-30
Other Creditors
Current
4,473 GBP2024-06-30
1,357 GBP2023-06-30