42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
4,693 GBP2025-08-31
5,858 GBP2024-08-31
Total Inventories
255 GBP2025-08-31
950 GBP2024-08-31
Debtors
Current
2,093 GBP2025-08-31
3,237 GBP2024-08-31
Cash at bank and in hand
13,335 GBP2025-08-31
11,592 GBP2024-08-31
Current Assets
15,683 GBP2025-08-31
15,779 GBP2024-08-31
Net Current Assets/Liabilities
-12,423 GBP2025-08-31
-5,303 GBP2024-08-31
Net Assets/Liabilities
-7,730 GBP2025-08-31
555 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,499 GBP2025-08-31
5,099 GBP2024-08-31
Motor vehicles
14,000 GBP2025-08-31
14,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
19,499 GBP2025-08-31
19,099 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,128 GBP2025-08-31
3,671 GBP2024-08-31
Motor vehicles
10,678 GBP2025-08-31
9,570 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,806 GBP2025-08-31
13,241 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
457 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,108 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,371 GBP2025-08-31
1,428 GBP2024-08-31
Motor vehicles
3,322 GBP2025-08-31
4,430 GBP2024-08-31
Other types of inventories not specified separately
255 GBP2025-08-31
950 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,875 GBP2025-08-31
Current, Amounts falling due within one year
220 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
218 GBP2025-08-31
Current, Amounts falling due within one year
3,017 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
2,093 GBP2025-08-31
Current, Amounts falling due within one year
3,237 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Director Remuneration
18,346 GBP2024-09-01 ~ 2025-08-31
16,918 GBP2023-09-01 ~ 2024-08-31