42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
53,741 GBP2025-08-31
113,982 GBP2024-08-31
Fixed Assets
53,741 GBP2025-08-31
113,982 GBP2024-08-31
Cash at bank and in hand
2,323 GBP2025-08-31
547 GBP2024-08-31
Current Assets
2,323 GBP2025-08-31
547 GBP2024-08-31
Creditors
-18,927 GBP2025-08-31
-49,171 GBP2024-08-31
Net Current Assets/Liabilities
-16,604 GBP2025-08-31
-48,624 GBP2024-08-31
Total Assets Less Current Liabilities
37,137 GBP2025-08-31
65,358 GBP2024-08-31
Creditors
Non-current
-33,606 GBP2025-08-31
-40,140 GBP2024-08-31
Net Assets/Liabilities
3,531 GBP2025-08-31
25,218 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
3,530 GBP2025-08-31
25,217 GBP2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
53,020 GBP2025-08-31
113,020 GBP2024-08-31
Motor vehicles
5,997 GBP2025-08-31
5,997 GBP2024-08-31
Furniture and fittings
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Computers
2,622 GBP2025-08-31
2,622 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
63,639 GBP2025-08-31
123,639 GBP2024-08-31
Property, Plant & Equipment - Disposals
-60,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,997 GBP2025-08-31
5,997 GBP2024-08-31
Furniture and fittings
1,733 GBP2025-08-31
1,644 GBP2024-08-31
Computers
2,168 GBP2025-08-31
2,016 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,898 GBP2025-08-31
9,657 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-09-01 ~ 2025-08-31
Computers
152 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
53,020 GBP2025-08-31
113,020 GBP2024-08-31
Furniture and fittings
267 GBP2025-08-31
356 GBP2024-08-31
Computers
454 GBP2025-08-31
606 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
33,606 GBP2025-08-31
40,140 GBP2024-08-31