42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,775 GBP2021-08-31
2,293 GBP2020-08-31
Debtors
85 GBP2021-08-31
4,277 GBP2020-08-31
Cash at bank and in hand
371 GBP2021-08-31
Current Assets
456 GBP2021-08-31
4,277 GBP2020-08-31
Net Current Assets/Liabilities
-2,314 GBP2021-08-31
-12,367 GBP2020-08-31
Total Assets Less Current Liabilities
-539 GBP2021-08-31
-10,074 GBP2020-08-31
Creditors
Amounts falling due after one year
-13,382 GBP2021-08-31
Net Assets/Liabilities
-13,921 GBP2021-08-31
-10,074 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-14,021 GBP2021-08-31
-10,174 GBP2020-08-31
Equity
-13,921 GBP2021-08-31
-10,074 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,958 GBP2021-08-31
11,958 GBP2020-08-31
Plant and equipment
13,961 GBP2021-08-31
13,961 GBP2020-08-31
Motor vehicles
24,706 GBP2021-08-31
24,706 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
50,625 GBP2021-08-31
50,625 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,956 GBP2021-08-31
11,956 GBP2020-08-31
Plant and equipment
13,096 GBP2021-08-31
12,880 GBP2020-08-31
Motor vehicles
23,798 GBP2021-08-31
23,496 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,850 GBP2021-08-31
48,332 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
302 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
2 GBP2021-08-31
2 GBP2020-08-31
Plant and equipment
865 GBP2021-08-31
1,081 GBP2020-08-31
Motor vehicles
908 GBP2021-08-31
1,210 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
85 GBP2021-08-31
4,277 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,873 GBP2020-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,050 GBP2021-08-31
2,571 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
720 GBP2021-08-31
2,200 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
13,382 GBP2021-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31