42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
25,212 GBP2024-05-31
10,608 GBP2023-05-31
Fixed Assets
25,212 GBP2024-05-31
10,608 GBP2023-05-31
Debtors
3,060 GBP2023-05-31
Cash at bank and in hand
680 GBP2024-05-31
124 GBP2023-05-31
Current Assets
680 GBP2024-05-31
3,184 GBP2023-05-31
Net Current Assets/Liabilities
-8,323 GBP2024-05-31
-5,955 GBP2023-05-31
Total Assets Less Current Liabilities
16,889 GBP2024-05-31
4,653 GBP2023-05-31
Net Assets/Liabilities
16,889 GBP2024-05-31
4,653 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
16,789 GBP2024-05-31
4,553 GBP2023-05-31
Equity
16,889 GBP2024-05-31
4,653 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,518 GBP2024-05-31
3,518 GBP2023-05-31
Motor cars
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,018 GBP2024-05-31
14,018 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,843 GBP2024-05-31
293 GBP2023-05-31
Motor cars
4,963 GBP2024-05-31
3,117 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,806 GBP2024-05-31
3,410 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
19,675 GBP2024-05-31
3,225 GBP2023-05-31
Motor cars
5,537 GBP2024-05-31
7,383 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,060 GBP2023-05-31
Debtors
Amounts falling due within one year
3,060 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,309 GBP2024-05-31
5,556 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,403 GBP2024-05-31
3,561 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31