42990 - Construction Of Other Civil Engineering Projects N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
980,730 GBP2024-12-31
0 GBP2023-06-30
Fixed Assets - Investments
500 GBP2024-12-31
0 GBP2023-06-30
Cash at bank and in hand
15,529 GBP2024-12-31
100 GBP2023-06-30
Creditors
Current
-187,270 GBP2024-12-31
187,270 GBP2024-12-31
0 GBP2023-06-30
Net Assets/Liabilities
809,489 GBP2024-12-31
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,176 GBP2024-12-31
0 GBP2023-06-30
Equity
809,489 GBP2024-12-31
100 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-12-31
22022-06-21 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,293 GBP2024-12-31
0 GBP2023-06-30
Other
1,005,507 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,112,800 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-12-31
Other
-42,406 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,406 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,673 GBP2024-12-31
0 GBP2023-06-30
Other
128,397 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,070 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,673 GBP2023-07-01 ~ 2024-12-31
Other
128,397 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,070 GBP2023-07-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-31
0 GBP2023-06-30
Investments in Subsidiaries
100 GBP2024-12-31
0 GBP2023-06-30
Amounts invested in assets
400 GBP2024-12-31
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
121,138 GBP2024-12-31
0 GBP2023-06-30
Other Creditors
Current
15,200 GBP2024-12-31
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-12-31
100 GBP2022-06-21 ~ 2023-06-30