42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
479 GBP2024-08-31
650 GBP2023-08-31
Fixed Assets
479 GBP2024-08-31
650 GBP2023-08-31
Debtors
Amounts falling due within one year
64,104 GBP2024-08-31
109,600 GBP2023-08-31
Cash at bank and in hand
2,227 GBP2024-08-31
5,827 GBP2023-08-31
Current Assets
66,331 GBP2024-08-31
115,427 GBP2023-08-31
Creditors
Amounts falling due within one year
-30,398 GBP2024-08-31
-74,519 GBP2023-08-31
Net Current Assets/Liabilities
35,933 GBP2024-08-31
40,908 GBP2023-08-31
Total Assets Less Current Liabilities
36,412 GBP2024-08-31
41,558 GBP2023-08-31
Creditors
Amounts falling due after one year
-18,535 GBP2024-08-31
-26,249 GBP2023-08-31
Net Assets/Liabilities
17,877 GBP2024-08-31
15,309 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
17,777 GBP2024-08-31
15,209 GBP2023-08-31
Equity
17,877 GBP2024-08-31
15,309 GBP2023-08-31
Wages/Salaries
38,045 GBP2023-09-01 ~ 2024-08-31
67,990 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
41,046 GBP2023-09-01 ~ 2024-08-31
72,677 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,843 GBP2024-08-31
1,843 GBP2023-08-31
Computers
909 GBP2024-08-31
909 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,752 GBP2024-08-31
2,752 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,491 GBP2024-08-31
1,374 GBP2023-08-31
Computers
782 GBP2024-08-31
728 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,273 GBP2024-08-31
2,102 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-09-01 ~ 2024-08-31
Computers
54 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
352 GBP2024-08-31
469 GBP2023-08-31
Computers
127 GBP2024-08-31
181 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31