42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
400,766 GBP2024-06-30
409,755 GBP2023-06-30
Fixed Assets - Investments
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Fixed Assets
410,766 GBP2024-06-30
419,755 GBP2023-06-30
Cash at bank and in hand
442,759 GBP2024-06-30
133,833 GBP2023-06-30
Equity
Called up share capital
10,250 GBP2024-06-30
10,250 GBP2023-06-30
10,250 GBP2022-06-30
Retained earnings (accumulated losses)
176,629 GBP2024-06-30
36,954 GBP2023-06-30
1,512 GBP2022-06-30
Equity
186,879 GBP2024-06-30
2,040,638 GBP2022-06-30
Profit/Loss
472,145 GBP2023-07-01 ~ 2024-06-30
243,127 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
449,450 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
400,766 GBP2024-06-30
Land and buildings, Owned/Freehold
409,755 GBP2023-06-30
Investments in Subsidiaries
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
8,674 GBP2024-06-30
7,882 GBP2023-06-30
Other Creditors
Current
17,493 GBP2023-06-30
Creditors
Current
666,646 GBP2024-06-30
506,384 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2024-06-30
0 GBP2023-06-30