42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,961 GBP2023-05-31
5,341 GBP2022-05-31
Debtors
Current
72,841 GBP2023-05-31
53,142 GBP2022-05-31
Net Current Assets/Liabilities
42,008 GBP2023-05-31
45,344 GBP2022-05-31
Total Assets Less Current Liabilities
45,969 GBP2023-05-31
50,685 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-45,204 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
765 GBP2023-05-31
685 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,903 GBP2023-05-31
7,903 GBP2022-05-31
Motor vehicles
5,299 GBP2023-05-31
5,299 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
13,202 GBP2023-05-31
13,202 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,942 GBP2023-05-31
2,562 GBP2022-05-31
Motor vehicles
5,299 GBP2023-05-31
5,299 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,241 GBP2023-05-31
7,861 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,961 GBP2023-05-31
5,341 GBP2022-05-31
Trade Debtors/Trade Receivables
1,355 GBP2022-05-31
Other Debtors
54,974 GBP2023-05-31
51,787 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
72,841 GBP2023-05-31
53,142 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
3,307 GBP2023-05-31
5,012 GBP2022-05-31
Non-current, Amounts falling due after one year
45,204 GBP2023-05-31
50,000 GBP2022-05-31