42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,099 GBP2025-05-31
1,463 GBP2024-05-31
Debtors
Current
133 GBP2025-05-31
134 GBP2024-05-31
Cash at bank and in hand
20,625 GBP2025-05-31
22,702 GBP2024-05-31
Current Assets
20,758 GBP2025-05-31
22,836 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,392 GBP2025-05-31
Net Current Assets/Liabilities
18,366 GBP2025-05-31
20,914 GBP2024-05-31
Total Assets Less Current Liabilities
19,465 GBP2025-05-31
22,377 GBP2024-05-31
Net Assets/Liabilities
19,465 GBP2025-05-31
22,377 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
19,463 GBP2025-05-31
22,375 GBP2024-05-31
Equity
19,465 GBP2025-05-31
22,377 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,850 GBP2025-05-31
8,850 GBP2024-05-31
Office equipment
400 GBP2025-05-31
400 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,250 GBP2025-05-31
9,250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,413 GBP2024-05-31
Office equipment
374 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,787 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
360 GBP2024-06-01 ~ 2025-05-31
Office equipment, Owned/Freehold
4 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
364 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,773 GBP2025-05-31
Office equipment
378 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,151 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
1,077 GBP2025-05-31
1,437 GBP2024-05-31
Office equipment
22 GBP2025-05-31
26 GBP2024-05-31
Other Debtors
Current
133 GBP2025-05-31
134 GBP2024-05-31
Trade Creditors/Trade Payables
Current
210 GBP2025-05-31
Other Creditors
Current
2,182 GBP2025-05-31
1,922 GBP2024-05-31
Creditors
Current
2,392 GBP2025-05-31
1,922 GBP2024-05-31