42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
1,505 GBP2024-06-30
1,505 GBP2023-06-30
Property, Plant & Equipment
19,368 GBP2024-06-30
25,359 GBP2023-06-30
Fixed Assets - Investments
582 GBP2024-06-30
Fixed Assets
21,455 GBP2024-06-30
Debtors
22,118 GBP2024-06-30
Cash at bank and in hand
108,890 GBP2024-06-30
Current Assets
131,008 GBP2024-06-30
Creditors
Amounts falling due within one year
-122,924 GBP2024-06-30
Net Current Assets/Liabilities
8,084 GBP2024-06-30
Total Assets Less Current Liabilities
29,539 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,000 GBP2024-06-30
Net Assets/Liabilities
26,859 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
26,859 GBP2024-06-30
Equity
26,859 GBP2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
1,505 GBP2024-06-30
1,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
19,600 GBP2024-06-30
24,200 GBP2023-06-30
Computers
1,669 GBP2024-06-30
1,669 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,269 GBP2024-06-30
25,869 GBP2023-06-30
Property, Plant & Equipment - Disposals
-4,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
752 GBP2024-06-30
510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,901 GBP2024-06-30
510 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,149 GBP2024-06-30
Property, Plant & Equipment
Motor cars
18,451 GBP2024-06-30
24,200 GBP2023-06-30
Computers
917 GBP2024-06-30
1,159 GBP2023-06-30
Amounts invested in assets
Additions to investments, Non-current
582 GBP2024-06-30
Other Investments Other Than Loans
Non-current
582 GBP2024-06-30
Amounts invested in assets
Non-current
582 GBP2024-06-30