42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
10,376 GBP2024-07-31
4,189 GBP2023-07-31
Debtors
4,326 GBP2024-07-31
1,908 GBP2023-07-31
Cash at bank and in hand
20,722 GBP2024-07-31
29,257 GBP2023-07-31
Current Assets
25,048 GBP2024-07-31
31,165 GBP2023-07-31
Net Current Assets/Liabilities
22,316 GBP2024-07-31
24,736 GBP2023-07-31
Net Assets/Liabilities
32,692 GBP2024-07-31
28,925 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
32,691 GBP2024-07-31
28,924 GBP2023-07-31
Equity
32,692 GBP2024-07-31
28,925 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
1,018 GBP2024-07-31
1,018 GBP2023-07-31
Vehicles
12,750 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,768 GBP2024-07-31
7,018 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204 GBP2024-07-31
204 GBP2023-07-31
Vehicles
3,188 GBP2024-07-31
2,625 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,392 GBP2024-07-31
2,829 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,188 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,188 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
814 GBP2024-07-31
814 GBP2023-07-31
Vehicles
9,562 GBP2024-07-31
3,375 GBP2023-07-31
Trade Debtors/Trade Receivables
2,418 GBP2024-07-31
Other Debtors
1,908 GBP2024-07-31
1,908 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,192 GBP2024-07-31
3,544 GBP2023-07-31
Other Creditors
Amounts falling due within one year
540 GBP2024-07-31
2,885 GBP2023-07-31