42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,681 GBP2025-05-31
4,915 GBP2024-05-31
Fixed Assets
5,681 GBP2025-05-31
4,915 GBP2024-05-31
Debtors
4,088 GBP2025-05-31
4,216 GBP2024-05-31
Cash at bank and in hand
27,630 GBP2025-05-31
15,463 GBP2024-05-31
Current Assets
31,718 GBP2025-05-31
19,679 GBP2024-05-31
Net Current Assets/Liabilities
15,337 GBP2025-05-31
7,513 GBP2024-05-31
Total Assets Less Current Liabilities
21,018 GBP2025-05-31
12,428 GBP2024-05-31
Net Assets/Liabilities
21,018 GBP2025-05-31
12,428 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
21,015 GBP2025-05-31
12,425 GBP2024-05-31
Equity
21,018 GBP2025-05-31
12,428 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,329 GBP2025-05-31
10,334 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,329 GBP2025-05-31
10,334 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,648 GBP2025-05-31
5,419 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,648 GBP2025-05-31
5,419 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,229 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,681 GBP2025-05-31
4,915 GBP2024-05-31
Trade Debtors/Trade Receivables
1,500 GBP2025-05-31
1,200 GBP2024-05-31
Other Debtors
2,588 GBP2025-05-31
3,016 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
9,232 GBP2025-05-31
5,508 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,329 GBP2025-05-31
2,657 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,820 GBP2025-05-31
4,001 GBP2024-05-31