42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
29,277 GBP2024-10-31
23,341 GBP2023-10-31
Debtors
326,923 GBP2024-10-31
597,149 GBP2023-10-31
Cash at bank and in hand
796 GBP2024-10-31
520 GBP2023-10-31
Current Assets
758,427 GBP2024-10-31
657,669 GBP2023-10-31
Net Current Assets/Liabilities
156,059 GBP2024-10-31
127,734 GBP2023-10-31
Total Assets Less Current Liabilities
185,336 GBP2024-10-31
151,075 GBP2023-10-31
Net Assets/Liabilities
178,017 GBP2024-10-31
136,840 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
178,016 GBP2024-10-31
136,839 GBP2023-10-31
Equity
178,017 GBP2024-10-31
136,840 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,330 GBP2024-10-31
8,330 GBP2023-10-31
Furniture and fittings
3,924 GBP2024-10-31
3,924 GBP2023-10-31
Computers
32,947 GBP2024-10-31
32,002 GBP2023-10-31
Motor vehicles
14,500 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
59,701 GBP2024-10-31
44,256 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,816 GBP2024-10-31
3,645 GBP2023-10-31
Furniture and fittings
2,331 GBP2024-10-31
2,050 GBP2023-10-31
Computers
19,652 GBP2024-10-31
15,220 GBP2023-10-31
Motor vehicles
3,625 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,424 GBP2024-10-31
20,915 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,171 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
281 GBP2023-11-01 ~ 2024-10-31
Computers
4,432 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,509 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,514 GBP2024-10-31
4,685 GBP2023-10-31
Furniture and fittings
1,593 GBP2024-10-31
1,874 GBP2023-10-31
Computers
13,295 GBP2024-10-31
16,782 GBP2023-10-31
Motor vehicles
10,875 GBP2024-10-31
0 GBP2023-10-31