42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-10-31
Property, Plant & Equipment
1,213 GBP2021-07-31
Debtors
406 GBP2022-10-31
406 GBP2021-07-31
Cash at bank and in hand
7 GBP2022-10-31
11,139 GBP2021-07-31
Current Assets
413 GBP2022-10-31
11,545 GBP2021-07-31
Creditors
Current
44,947 GBP2022-10-31
39,188 GBP2021-07-31
Net Current Assets/Liabilities
-44,534 GBP2022-10-31
-27,643 GBP2021-07-31
Total Assets Less Current Liabilities
-44,534 GBP2022-10-31
-26,430 GBP2021-07-31
Creditors
Non-current
15,000 GBP2021-07-31
Net Assets/Liabilities
-44,534 GBP2022-10-31
-41,430 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-44,535 GBP2022-10-31
-41,431 GBP2021-07-31
Equity
-44,534 GBP2022-10-31
-41,430 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-10-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,874 GBP2021-07-31
Property, Plant & Equipment - Disposals
Computers
-2,874 GBP2021-08-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,661 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,661 GBP2021-08-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
1,213 GBP2021-07-31
Other Debtors
Current
50 GBP2022-10-31
50 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
356 GBP2022-10-31
356 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
406 GBP2022-10-31
406 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1 GBP2021-07-31
Accrued Liabilities
Current
480 GBP2021-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,000 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,104 GBP2021-08-01 ~ 2022-10-31