42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
81,720 GBP2024-01-31
105,665 GBP2023-01-31
Investment Property
2,495,356 GBP2024-01-31
2,495,356 GBP2023-01-31
Debtors
Current
207,999 GBP2024-01-31
3,176 GBP2023-01-31
Cash at bank and in hand
33,262 GBP2024-01-31
310,977 GBP2023-01-31
Net Assets/Liabilities
-161,956 GBP2024-01-31
-66,655 GBP2023-01-31
Equity
Called up share capital
300 GBP2024-01-31
300 GBP2023-01-31
Retained earnings (accumulated losses)
-162,256 GBP2024-01-31
-66,955 GBP2023-01-31
Equity
-161,956 GBP2024-01-31
-66,655 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-02-01 ~ 2024-01-31
Office equipment
252023-02-01 ~ 2024-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,551 GBP2024-01-31
137,626 GBP2023-01-31
Office equipment
1,088 GBP2024-01-31
1,088 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
134,639 GBP2024-01-31
138,714 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,000 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-35,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,460 GBP2024-01-31
32,800 GBP2023-01-31
Office equipment
459 GBP2024-01-31
249 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,919 GBP2024-01-31
33,049 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,222 GBP2023-02-01 ~ 2024-01-31
Office equipment
210 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,432 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,562 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,562 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
81,091 GBP2024-01-31
104,826 GBP2023-01-31
Office equipment
629 GBP2024-01-31
839 GBP2023-01-31
Prepayments/Accrued Income
Current
0 GBP2024-01-31
2,280 GBP2023-01-31
Other Debtors
Current
207,999 GBP2024-01-31
896 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,078 GBP2024-01-31
4,371 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
9,186 GBP2024-01-31
3,500 GBP2023-01-31
Other Creditors
Current
2,964,380 GBP2024-01-31
2,962,991 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2023-02-01 ~ 2024-01-31
300 GBP2022-02-01 ~ 2023-01-31