42990 - Construction Of Other Civil Engineering Projects N.e.c.
Turnover/Revenue
110,236 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-100,907 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
9,329 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-10,044 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-2,175 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-2,890 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-3,595 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-6,485 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-6,485 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Fixed Assets
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
Debtors
0 GBP2024-01-31
Cash at bank and in hand
1,176 GBP2024-01-31
Current Assets
1,176 GBP2024-01-31
Net Current Assets/Liabilities
0 GBP2024-01-31
Total Assets Less Current Liabilities
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Revaluation reserve
18,999 GBP2024-01-31
18,999 GBP2023-01-31
Retained earnings (accumulated losses)
0 GBP2024-01-31
0 GBP2023-01-31
Equity
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Vehicles
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Trade Debtors/Trade Receivables
0 GBP2024-01-31
Prepayments/Accrued Income
0 GBP2024-01-31
Other Debtors
0 GBP2024-01-31
Debtors
Amounts falling due after one year
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,176 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-01-31
Other Creditors
Amounts falling due within one year
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-01-31
Other Creditors
Amounts falling due after one year
0 GBP2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31