42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
172 GBP2025-07-31
202 GBP2024-07-31
Debtors
Current
3,544 GBP2025-07-31
14,155 GBP2024-07-31
Cash at bank and in hand
307 GBP2025-07-31
441 GBP2024-07-31
Current Assets
3,851 GBP2025-07-31
14,596 GBP2024-07-31
Net Current Assets/Liabilities
-6,590 GBP2025-07-31
3,332 GBP2024-07-31
Total Assets Less Current Liabilities
-6,418 GBP2025-07-31
3,534 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-8,354 GBP2024-07-31
Net Assets/Liabilities
-6,418 GBP2025-07-31
-4,859 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-6,419 GBP2025-07-31
-4,860 GBP2024-07-31
Equity
-6,418 GBP2025-07-31
-4,859 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
457 GBP2025-07-31
457 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
457 GBP2025-07-31
457 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
285 GBP2025-07-31
255 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285 GBP2025-07-31
255 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
172 GBP2025-07-31
202 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
3,544 GBP2025-07-31
14,155 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
3,544 GBP2025-07-31
14,155 GBP2024-07-31
Trade Creditors/Trade Payables
1,468 GBP2025-07-31
600 GBP2024-07-31
Taxation/Social Security Payable
88 GBP2024-07-31
Other Creditors
648 GBP2025-07-31
600 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
8,354 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Bank Borrowings
Non-current
8,354 GBP2024-07-31
Current
8,325 GBP2025-07-31
9,976 GBP2024-07-31