42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
312 GBP2024-09-30
1,139 GBP2023-09-30
Debtors
Current
859,927 GBP2024-09-30
753,485 GBP2023-09-30
Current assets - Investments
1,208,196 GBP2024-09-30
1,009,942 GBP2023-09-30
Cash at bank and in hand
18,641 GBP2024-09-30
526,501 GBP2023-09-30
Current Assets
2,086,764 GBP2024-09-30
2,289,928 GBP2023-09-30
Net Current Assets/Liabilities
2,035,409 GBP2024-09-30
2,161,278 GBP2023-09-30
Total Assets Less Current Liabilities
2,035,721 GBP2024-09-30
2,162,417 GBP2023-09-30
Net Assets/Liabilities
2,140,721 GBP2024-09-30
2,162,417 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,140,621 GBP2024-09-30
2,162,317 GBP2023-09-30
Equity
2,140,721 GBP2024-09-30
2,162,417 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
827 GBP2023-10-01 ~ 2024-09-30
827 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,309 GBP2024-09-30
3,309 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,309 GBP2024-09-30
3,309 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,997 GBP2024-09-30
2,170 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,997 GBP2024-09-30
2,170 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
312 GBP2024-09-30
1,139 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,474 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
859,927 GBP2024-09-30
Current, Amounts falling due within one year
753,485 GBP2023-09-30