42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
40,130 GBP2024-08-31
33,556 GBP2023-08-31
Debtors
15,267 GBP2024-08-31
48,987 GBP2023-08-31
Cash at bank and in hand
80,420 GBP2024-08-31
896 GBP2023-08-31
Current Assets
95,687 GBP2024-08-31
49,883 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-35,219 GBP2024-08-31
-34,721 GBP2023-08-31
Net Current Assets/Liabilities
60,468 GBP2024-08-31
15,162 GBP2023-08-31
Total Assets Less Current Liabilities
100,598 GBP2024-08-31
48,718 GBP2023-08-31
Net Assets/Liabilities
79,690 GBP2024-08-31
33,475 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
79,689 GBP2024-08-31
33,474 GBP2023-08-31
Equity
79,690 GBP2024-08-31
33,475 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
54,933 GBP2024-08-31
41,948 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-22,038 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,803 GBP2024-08-31
8,392 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,911 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
40,130 GBP2024-08-31
33,556 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
15,006 GBP2024-08-31
29,223 GBP2023-08-31
Other Debtors
Amounts falling due within one year
261 GBP2024-08-31
19,764 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
15,267 GBP2024-08-31
48,987 GBP2023-08-31
Trade Creditors/Trade Payables
Current
425 GBP2024-08-31
1,932 GBP2023-08-31
Corporation Tax Payable
Current
25,110 GBP2024-08-31
6,402 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,792 GBP2024-08-31
1,071 GBP2023-08-31
Other Creditors
Current
7,892 GBP2024-08-31
25,316 GBP2023-08-31
Creditors
Current
35,219 GBP2024-08-31
34,721 GBP2023-08-31
Other Creditors
Non-current
10,875 GBP2024-08-31
8,867 GBP2023-08-31