42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
58,859 GBP2023-05-31
125,077 GBP2022-05-31
Debtors
Current
306,112 GBP2023-05-31
325,826 GBP2022-05-31
Cash at bank and in hand
14,525 GBP2022-05-31
Current Assets
306,112 GBP2023-05-31
340,351 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-216,641 GBP2023-05-31
-200,967 GBP2022-05-31
Net Current Assets/Liabilities
138,326 GBP2023-05-31
139,384 GBP2022-05-31
Total Assets Less Current Liabilities
197,185 GBP2023-05-31
264,461 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-128,727 GBP2023-05-31
-187,571 GBP2022-05-31
Net Assets/Liabilities
52,343 GBP2023-05-31
51,925 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
367,993 GBP2023-05-31
359,638 GBP2022-05-31
Motor vehicles
117,303 GBP2023-05-31
117,303 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
485,296 GBP2023-05-31
476,941 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
336,627 GBP2023-05-31
279,293 GBP2022-05-31
Motor vehicles
89,810 GBP2023-05-31
72,571 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,437 GBP2023-05-31
351,864 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57,334 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
17,239 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,573 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,366 GBP2023-05-31
80,345 GBP2022-05-31
Motor vehicles
27,493 GBP2023-05-31
44,732 GBP2022-05-31
Dividend per share (interim)
175.002022-06-01 ~ 2023-05-31
195.002021-06-01 ~ 2022-05-31
Director Remuneration
20,000 GBP2022-06-01 ~ 2023-05-31
60,000 GBP2021-06-01 ~ 2022-05-31