42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,382 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,284 GBP2024-05-31
45,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
128,098 GBP2024-05-31
147,436 GBP2023-05-31
Property, Plant & Equipment
128,098 GBP2024-05-31
147,436 GBP2023-05-31
Total Inventories
9,750 GBP2023-05-31
Debtors
34 GBP2024-05-31
Cash at bank and in hand
10,847 GBP2024-05-31
130 GBP2023-05-31
Current Assets
10,881 GBP2024-05-31
9,880 GBP2023-05-31
Creditors
Amounts falling due within one year
227,739 GBP2024-05-31
221,689 GBP2023-05-31
Net Current Assets/Liabilities
216,858 GBP2024-05-31
211,809 GBP2023-05-31
Total Assets Less Current Liabilities
-88,760 GBP2024-05-31
-64,373 GBP2023-05-31
Creditors
Amounts falling due after one year
16,653 GBP2023-05-31
Net Assets/Liabilities
-88,760 GBP2024-05-31
-81,026 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-88,860 GBP2024-05-31
-81,126 GBP2023-05-31
Equity
-88,760 GBP2024-05-31
-81,026 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
193,382 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,284 GBP2024-05-31
45,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,338 GBP2023-06-01 ~ 2024-05-31
Other Debtors
34 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
656 GBP2024-05-31
647 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,447 GBP2024-05-31
50,000 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,201 GBP2024-05-31
16,112 GBP2023-05-31
Other Creditors
Amounts falling due within one year
152,036 GBP2024-05-31
154,930 GBP2023-05-31
Amounts falling due after one year
16,653 GBP2023-05-31