42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
6,494 GBP2023-09-30
Debtors
203,800 GBP2024-09-30
204,329 GBP2023-09-30
Cash at bank and in hand
144 GBP2024-09-30
143 GBP2023-09-30
Current Assets
203,944 GBP2024-09-30
204,472 GBP2023-09-30
Net Current Assets/Liabilities
202,790 GBP2024-09-30
194,055 GBP2023-09-30
Total Assets Less Current Liabilities
202,790 GBP2024-09-30
200,549 GBP2023-09-30
Net Assets/Liabilities
202,790 GBP2024-09-30
199,315 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
202,690 GBP2024-09-30
199,215 GBP2023-09-30
Equity
202,790 GBP2024-09-30
199,315 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
21,727 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
9,525 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
31,252 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,727 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-9,525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-31,252 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
17,026 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
7,732 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
24,758 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,026 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-7,732 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,758 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
4,701 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
1,793 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30