42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
190 GBP2025-05-31
253 GBP2024-05-31
Property, Plant & Equipment
1,423 GBP2025-05-31
558 GBP2024-05-31
Fixed Assets
1,613 GBP2025-05-31
811 GBP2024-05-31
Debtors
98,451 GBP2025-05-31
35,495 GBP2024-05-31
Cash at bank and in hand
39,959 GBP2025-05-31
62,727 GBP2024-05-31
Current Assets
138,410 GBP2025-05-31
98,222 GBP2024-05-31
Creditors
Current
72,617 GBP2025-05-31
51,721 GBP2024-05-31
Net Current Assets/Liabilities
65,793 GBP2025-05-31
46,501 GBP2024-05-31
Total Assets Less Current Liabilities
67,406 GBP2025-05-31
47,312 GBP2024-05-31
Net Assets/Liabilities
67,300 GBP2025-05-31
47,206 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
67,296 GBP2025-05-31
47,202 GBP2024-05-31
Equity
67,300 GBP2025-05-31
47,206 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
610 GBP2025-05-31
547 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
190 GBP2025-05-31
253 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,959 GBP2025-05-31
6,460 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,536 GBP2025-05-31
5,902 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,423 GBP2025-05-31
558 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,937 GBP2025-05-31
Current, Amounts falling due within one year
9,962 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
54,514 GBP2025-05-31
Current, Amounts falling due within one year
25,533 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
98,451 GBP2025-05-31
Current, Amounts falling due within one year
35,495 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,834 GBP2025-05-31
15,690 GBP2024-05-31
Other Taxation & Social Security Payable
Current
39,400 GBP2025-05-31
31,155 GBP2024-05-31
Other Creditors
Current
1,383 GBP2025-05-31
4,876 GBP2024-05-31