42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,096 GBP2025-05-31
0 GBP2024-05-31
Debtors
2,768 GBP2025-05-31
6,118 GBP2024-05-31
Cash at bank and in hand
16,424 GBP2025-05-31
10 GBP2024-05-31
Current Assets
19,192 GBP2025-05-31
6,128 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-19,686 GBP2025-05-31
Net Current Assets/Liabilities
-494 GBP2025-05-31
228 GBP2024-05-31
Total Assets Less Current Liabilities
602 GBP2025-05-31
228 GBP2024-05-31
Net Assets/Liabilities
394 GBP2025-05-31
228 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
294 GBP2025-05-31
128 GBP2024-05-31
Equity
394 GBP2025-05-31
228 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,701 GBP2025-05-31
4,062 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,605 GBP2025-05-31
4,062 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,096 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,768 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
6,118 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,768 GBP2025-05-31
Amounts falling due within one year, Current
6,118 GBP2024-05-31
Trade Creditors/Trade Payables
Current
294 GBP2025-05-31
522 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,020 GBP2025-05-31
4,610 GBP2024-05-31
Other Creditors
Current
3,372 GBP2025-05-31
768 GBP2024-05-31
Creditors
Current
19,686 GBP2025-05-31
5,900 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2025-05-31
0 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31