42990 - Construction Of Other Civil Engineering Projects N.e.c.
Turnover/Revenue
74,770 GBP2023-09-01 ~ 2024-08-31
68,960 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
35,618 GBP2023-09-01 ~ 2024-08-31
23,962 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
39,152 GBP2023-09-01 ~ 2024-08-31
44,998 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
7,432 GBP2023-09-01 ~ 2024-08-31
4,377 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
31,720 GBP2023-09-01 ~ 2024-08-31
40,621 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
31,720 GBP2023-09-01 ~ 2024-08-31
40,621 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,027 GBP2023-09-01 ~ 2024-08-31
7,680 GBP2022-09-01 ~ 2023-08-31
Debtors
80 GBP2024-08-31
14,614 GBP2023-08-31
Cash at bank and in hand
30,275 GBP2024-08-31
26,010 GBP2023-08-31
Current Assets
30,355 GBP2024-08-31
40,624 GBP2023-08-31
Creditors
Amounts falling due within one year
7,627 GBP2024-08-31
9,180 GBP2023-08-31
Net Current Assets/Liabilities
22,728 GBP2024-08-31
31,444 GBP2023-08-31
Total Assets Less Current Liabilities
22,728 GBP2024-08-31
31,444 GBP2023-08-31
Creditors
Amounts falling due after one year
2,882 GBP2024-08-31
5,300 GBP2023-08-31
Net Assets/Liabilities
19,846 GBP2024-08-31
26,144 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
19,845 GBP2024-08-31
26,143 GBP2023-08-31
Equity
19,846 GBP2024-08-31
26,144 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
Dividends Paid on Shares
31,991 GBP2023-09-01 ~ 2024-08-31
25,960 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,495 GBP2024-08-31
27,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,495 GBP2024-08-31
27,495 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,495 GBP2024-08-31
27,495 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,495 GBP2024-08-31
27,495 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
80 GBP2024-08-31
2,822 GBP2023-08-31
Prepayments/Accrued Income
11,792 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2024-08-31
1,500 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
6,027 GBP2024-08-31
7,680 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,882 GBP2024-08-31
5,300 GBP2023-08-31