42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
32,703 GBP2023-08-31
68,949 GBP2022-08-31
Total Inventories
15,000 GBP2022-08-31
Debtors
Current
1,145 GBP2023-08-31
Cash at bank and in hand
320,666 GBP2023-08-31
390,029 GBP2022-08-31
Current Assets
321,811 GBP2023-08-31
405,029 GBP2022-08-31
Net Current Assets/Liabilities
306,933 GBP2023-08-31
315,131 GBP2022-08-31
Net Assets/Liabilities
339,636 GBP2023-08-31
384,080 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
339,634 GBP2023-08-31
384,078 GBP2022-08-31
Equity
339,636 GBP2023-08-31
384,080 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,518 GBP2023-08-31
35,518 GBP2022-08-31
Motor vehicles
86,088 GBP2023-08-31
126,079 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
121,606 GBP2023-08-31
161,597 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,991 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-39,991 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,173 GBP2023-08-31
27,588 GBP2022-08-31
Motor vehicles
59,730 GBP2023-08-31
65,060 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,903 GBP2023-08-31
92,648 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,585 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
8,786 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,371 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,116 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,116 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,345 GBP2023-08-31
7,930 GBP2022-08-31
Motor vehicles
26,358 GBP2023-08-31
61,019 GBP2022-08-31
Value of work in progress
15,000 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,145 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,145 GBP2023-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-08-31
2 shares2022-08-31