42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
16,210 GBP2024-07-31
19,071 GBP2023-07-31
Debtors
3,400 GBP2024-07-31
3,400 GBP2023-07-31
Cash at bank and in hand
731 GBP2024-07-31
731 GBP2023-07-31
Current Assets
4,131 GBP2024-07-31
4,131 GBP2023-07-31
Net Current Assets/Liabilities
-26,860 GBP2024-07-31
-20,066 GBP2023-07-31
Total Assets Less Current Liabilities
-10,650 GBP2024-07-31
-995 GBP2023-07-31
Creditors
Amounts falling due after one year
-27,530 GBP2024-07-31
-27,530 GBP2023-07-31
Net Assets/Liabilities
-38,180 GBP2024-07-31
-28,525 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-38,280 GBP2024-07-31
-28,625 GBP2023-07-31
Equity
-38,180 GBP2024-07-31
-28,525 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-07-31
400 GBP2023-07-31
Vehicles
32,814 GBP2024-07-31
32,814 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,214 GBP2024-07-31
33,214 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369 GBP2024-07-31
363 GBP2023-07-31
Vehicles
16,635 GBP2024-07-31
13,780 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,004 GBP2024-07-31
14,143 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-08-01 ~ 2024-07-31
Vehicles
2,855 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,861 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
31 GBP2024-07-31
37 GBP2023-07-31
Vehicles
16,179 GBP2024-07-31
19,034 GBP2023-07-31
Trade Debtors/Trade Receivables
3,400 GBP2024-07-31
3,400 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,514 GBP2024-07-31
2,361 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,476 GBP2024-07-31
21,835 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1 GBP2024-07-31
1 GBP2023-07-31
Amounts falling due after one year
27,530 GBP2024-07-31
27,530 GBP2023-07-31