42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
10,863 GBP2024-08-31
Debtors
Current
1,675 GBP2025-04-24
509 GBP2024-08-31
Cash at bank and in hand
263,193 GBP2025-04-24
273,733 GBP2024-08-31
Current Assets
264,868 GBP2025-04-24
274,242 GBP2024-08-31
Net Current Assets/Liabilities
260,014 GBP2025-04-24
268,738 GBP2024-08-31
Net Assets/Liabilities
260,014 GBP2025-04-24
279,601 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-04-24
2 GBP2024-08-31
Retained earnings (accumulated losses)
260,012 GBP2025-04-24
279,599 GBP2024-08-31
Equity
260,014 GBP2025-04-24
279,601 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-04-24
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,518 GBP2025-04-24
35,518 GBP2024-08-31
Motor vehicles
6,794 GBP2025-04-24
32,544 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
42,312 GBP2025-04-24
68,062 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,750 GBP2024-09-01 ~ 2025-04-24
Property, Plant & Equipment - Disposals
-25,750 GBP2024-09-01 ~ 2025-04-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,518 GBP2025-04-24
35,518 GBP2024-08-31
Motor vehicles
6,794 GBP2025-04-24
21,681 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,312 GBP2025-04-24
57,199 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,887 GBP2024-09-01 ~ 2025-04-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,887 GBP2024-09-01 ~ 2025-04-24
Property, Plant & Equipment
Motor vehicles
10,863 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
1,675 GBP2025-04-24
Current, Amounts falling due within one year
509 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,675 GBP2025-04-24
Current, Amounts falling due within one year
509 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-08-31