42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
15,294 GBP2024-05-31
18,116 GBP2023-05-31
Total Inventories
45,000 GBP2024-05-31
45,513 GBP2023-05-31
Debtors
Current
30,871 GBP2023-05-31
Cash at bank and in hand
7,099 GBP2024-05-31
Current Assets
52,099 GBP2024-05-31
76,384 GBP2023-05-31
Net Current Assets/Liabilities
29,427 GBP2024-05-31
36,287 GBP2023-05-31
Total Assets Less Current Liabilities
44,721 GBP2024-05-31
54,403 GBP2023-05-31
Net Assets/Liabilities
16,828 GBP2024-05-31
20,812 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
16,827 GBP2024-05-31
20,811 GBP2023-05-31
Equity
16,828 GBP2024-05-31
20,812 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,720 GBP2024-05-31
26,720 GBP2023-05-31
Office equipment
2,003 GBP2024-05-31
2,003 GBP2023-05-31
Motor vehicles
50,954 GBP2024-05-31
50,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
79,677 GBP2024-05-31
78,823 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,060 GBP2024-05-31
22,145 GBP2023-05-31
Office equipment
1,928 GBP2024-05-31
1,903 GBP2023-05-31
Motor vehicles
39,395 GBP2024-05-31
36,658 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,383 GBP2024-05-31
60,706 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
915 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,737 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,660 GBP2024-05-31
4,574 GBP2023-05-31
Office equipment
75 GBP2024-05-31
100 GBP2023-05-31
Motor vehicles
11,559 GBP2024-05-31
13,442 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
30,871 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
30,871 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,677 GBP2024-05-31
12,928 GBP2023-05-31
Bank Borrowings
Non-current
27,893 GBP2024-05-31
33,591 GBP2023-05-31
Current
5,439 GBP2024-05-31
5,298 GBP2023-05-31
Bank Overdrafts
Current
7,369 GBP2023-05-31
Total Borrowings
Current
5,677 GBP2024-05-31
12,928 GBP2023-05-31