42990 - Construction Of Other Civil Engineering Projects N.e.c.
Turnover/Revenue
1,293,330 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-832,737 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
460,593 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Distribution Costs
-55,490 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-165,769 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
239,334 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
239,334 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59,645 GBP2021-06-01 ~ 2022-05-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2022-05-31
1 GBP2021-05-31
Property, Plant & Equipment
268,222 GBP2022-05-31
105,333 GBP2021-05-31
Fixed Assets - Investments
341,296 GBP2022-05-31
Fixed Assets
609,518 GBP2022-05-31
105,333 GBP2021-05-31
Total Inventories
254,100 GBP2022-05-31
325,787 GBP2021-05-31
Debtors
153,821 GBP2022-05-31
Cash at bank and in hand
22,766 GBP2022-05-31
Current assets - Investments
328,549 GBP2022-05-31
Current Assets
759,236 GBP2022-05-31
325,787 GBP2021-05-31
Net Current Assets/Liabilities
683,353 GBP2022-05-31
317,900 GBP2021-05-31
Total Assets Less Current Liabilities
1,292,872 GBP2022-05-31
423,234 GBP2021-05-31
Net Assets/Liabilities
1,158,645 GBP2022-05-31
418,106 GBP2021-05-31
Equity
Called up share capital
158,000 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
1,000,645 GBP2022-05-31
Equity
1,158,645 GBP2022-05-31
418,106 GBP2021-05-31
Average Number of Employees
72021-06-01 ~ 2022-05-31
52020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,222 GBP2022-05-31
105,333 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
268,222 GBP2022-05-31
105,333 GBP2021-05-31
Property, Plant & Equipment
Land and buildings
268,222 GBP2022-05-31
105,333 GBP2021-05-31
Other types of inventories not specified separately
254,100 GBP2022-05-31
325,787 GBP2021-05-31
Trade Debtors/Trade Receivables
153,821 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
75,883 GBP2022-05-31
7,887 GBP2021-05-31
Amounts falling due after one year
133,227 GBP2022-05-31
5,128 GBP2021-05-31