42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
12,593 GBP2024-10-31
10,019 GBP2023-10-31
Debtors
Current
54,787 GBP2024-10-31
86,445 GBP2023-10-31
Cash at bank and in hand
133,857 GBP2024-10-31
177,303 GBP2023-10-31
Current Assets
188,644 GBP2024-10-31
263,748 GBP2023-10-31
Net Current Assets/Liabilities
36,011 GBP2024-10-31
94,746 GBP2023-10-31
Net Assets/Liabilities
48,604 GBP2024-10-31
104,765 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,021 GBP2024-10-31
12,477 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,318 GBP2024-10-31
12,477 GBP2023-10-31
Plant and equipment
1,297 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,693 GBP2024-10-31
2,458 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,725 GBP2024-10-31
2,458 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,235 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
32 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,267 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
11,328 GBP2024-10-31
10,019 GBP2023-10-31
Plant and equipment
1,265 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,453 GBP2024-10-31
Current, Amounts falling due within one year
78,427 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,334 GBP2024-10-31
Current, Amounts falling due within one year
8,018 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
54,787 GBP2024-10-31
Current, Amounts falling due within one year
86,445 GBP2023-10-31
Trade Creditors/Trade Payables
52,319 GBP2024-10-31
28,933 GBP2023-10-31
Taxation/Social Security Payable
466 GBP2024-10-31
531 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Number of Shares Issued (Fully Paid)
200 shares2024-10-31
200 shares2023-10-31
Nominal value of allotted share capital
200 GBP2023-11-01 ~ 2024-10-31
200 GBP2022-11-01 ~ 2023-10-31