42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
4,298 GBP2024-07-31
5,855 GBP2023-07-31
Debtors
Current
3,548 GBP2024-07-31
3,882 GBP2023-07-31
Cash at bank and in hand
5,710 GBP2024-07-31
6,980 GBP2023-07-31
Current Assets
9,258 GBP2024-07-31
10,862 GBP2023-07-31
Net Current Assets/Liabilities
4,608 GBP2024-07-31
3,940 GBP2023-07-31
Total Assets Less Current Liabilities
8,906 GBP2024-07-31
9,795 GBP2023-07-31
Net Assets/Liabilities
8,089 GBP2024-07-31
8,683 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
7,989 GBP2024-07-31
8,583 GBP2023-07-31
Equity
8,089 GBP2024-07-31
8,683 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,005 GBP2024-07-31
4,005 GBP2023-07-31
Motor vehicles
18,500 GBP2024-07-31
18,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,505 GBP2024-07-31
22,505 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,637 GBP2024-07-31
3,390 GBP2023-07-31
Motor vehicles
14,570 GBP2024-07-31
13,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,207 GBP2024-07-31
16,650 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
247 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,310 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
368 GBP2024-07-31
615 GBP2023-07-31
Motor vehicles
3,930 GBP2024-07-31
5,240 GBP2023-07-31
Prepayments
105 GBP2024-07-31
211 GBP2023-07-31
Other Debtors
3,443 GBP2024-07-31
3,671 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,548 GBP2024-07-31
Amounts falling due within one year, Current
3,882 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
878 GBP2024-07-31
Other Remaining Borrowings
Current
878 GBP2024-07-31
1,418 GBP2023-07-31