42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,139 GBP2023-09-30
1,967 GBP2022-09-30
Debtors
Current
753,485 GBP2023-09-30
381,008 GBP2022-09-30
Current assets - Investments
1,009,942 GBP2023-09-30
1,221,340 GBP2022-09-30
Cash at bank and in hand
526,501 GBP2023-09-30
572,487 GBP2022-09-30
Current Assets
2,289,928 GBP2023-09-30
2,174,835 GBP2022-09-30
Net Current Assets/Liabilities
2,161,278 GBP2023-09-30
2,016,628 GBP2022-09-30
Net Assets/Liabilities
2,162,417 GBP2023-09-30
2,018,595 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,162,317 GBP2023-09-30
2,018,495 GBP2022-09-30
Equity
2,162,417 GBP2023-09-30
2,018,595 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
827 GBP2022-10-01 ~ 2023-09-30
827 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,309 GBP2023-09-30
3,309 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,309 GBP2023-09-30
3,309 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,170 GBP2023-09-30
1,342 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170 GBP2023-09-30
1,342 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
828 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,139 GBP2023-09-30
1,967 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,138 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2023-09-30
142,770 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
753,485 GBP2023-09-30
381,008 GBP2022-09-30