42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
4,195 GBP2025-05-31
5,478 GBP2024-05-31
Fixed Assets
4,195 GBP2025-05-31
5,478 GBP2024-05-31
Debtors
15,409 GBP2024-05-31
Cash at bank and in hand
20,002 GBP2025-05-31
32,605 GBP2024-05-31
Current Assets
20,002 GBP2025-05-31
48,014 GBP2024-05-31
Net Current Assets/Liabilities
14,921 GBP2025-05-31
43,367 GBP2024-05-31
Total Assets Less Current Liabilities
19,116 GBP2025-05-31
48,845 GBP2024-05-31
Net Assets/Liabilities
19,116 GBP2025-05-31
48,845 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
19,016 GBP2025-05-31
48,745 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,467 GBP2025-05-31
6,467 GBP2024-05-31
Computers
10,215 GBP2025-05-31
9,736 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,682 GBP2025-05-31
16,203 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-2,129 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,129 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,342 GBP2025-05-31
3,633 GBP2024-05-31
Computers
8,145 GBP2025-05-31
7,092 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,487 GBP2025-05-31
10,725 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2024-06-01 ~ 2025-05-31
Computers
1,738 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,125 GBP2025-05-31
2,834 GBP2024-05-31
Computers
2,070 GBP2025-05-31
2,644 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
14,319 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,367 GBP2025-05-31
691 GBP2024-05-31