42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
132 GBP2023-08-31
619 GBP2022-08-31
Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
10,807 GBP2023-08-31
30,439 GBP2022-08-31
Current Assets
10,807 GBP2023-08-31
30,439 GBP2022-08-31
Net Current Assets/Liabilities
-11,174 GBP2023-08-31
18,559 GBP2022-08-31
Total Assets Less Current Liabilities
-11,042 GBP2023-08-31
19,178 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
-11,042 GBP2023-08-31
19,178 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-11,043 GBP2023-08-31
19,177 GBP2022-08-31
Equity
-11,042 GBP2023-08-31
19,178 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,899 GBP2023-08-31
1,899 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,767 GBP2023-08-31
1,280 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
132 GBP2023-08-31
619 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,318 GBP2023-08-31
10,273 GBP2022-08-31
Other Creditors
Current
6,663 GBP2023-08-31
1,607 GBP2022-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss
60,408 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-90,628 GBP2022-09-01 ~ 2023-08-31