42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,980 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,752 GBP2024-05-31
80,380 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
253,228 GBP2024-05-31
293,600 GBP2023-05-31
Property, Plant & Equipment
253,228 GBP2024-05-31
293,600 GBP2023-05-31
Debtors
283,026 GBP2024-05-31
298,543 GBP2023-05-31
Cash at bank and in hand
423 GBP2024-05-31
13,570 GBP2023-05-31
Current Assets
283,449 GBP2024-05-31
312,113 GBP2023-05-31
Creditors
Amounts falling due within one year
184,399 GBP2024-05-31
195,196 GBP2023-05-31
Net Current Assets/Liabilities
99,050 GBP2024-05-31
116,917 GBP2023-05-31
Total Assets Less Current Liabilities
352,278 GBP2024-05-31
410,517 GBP2023-05-31
Creditors
Amounts falling due after one year
31,936 GBP2024-05-31
131,564 GBP2023-05-31
Net Assets/Liabilities
282,093 GBP2024-05-31
251,051 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
281,993 GBP2024-05-31
250,951 GBP2023-05-31
Equity
282,093 GBP2024-05-31
251,051 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
373,980 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,752 GBP2024-05-31
80,380 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,372 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
178,795 GBP2024-05-31
194,312 GBP2023-05-31
Other Debtors
104,231 GBP2024-05-31
104,231 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,498 GBP2024-05-31
87,112 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,200 GBP2024-05-31
7,463 GBP2023-05-31
Other Creditors
Amounts falling due within one year
100,701 GBP2024-05-31
100,621 GBP2023-05-31
Amounts falling due after one year
31,936 GBP2024-05-31
131,564 GBP2023-05-31