42990 - Construction Of Other Civil Engineering Projects N.e.c.
Turnover/Revenue
9,552 GBP2022-08-01 ~ 2023-07-31
16,462 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
2,481 GBP2022-08-01 ~ 2023-07-31
2,823 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
7,071 GBP2022-08-01 ~ 2023-07-31
13,639 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
14,862 GBP2022-08-01 ~ 2023-07-31
20,485 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-7,791 GBP2022-08-01 ~ 2023-07-31
-5,622 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-418 GBP2022-08-01 ~ 2023-07-31
-593 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-7,373 GBP2022-08-01 ~ 2023-07-31
-5,029 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
11,536 GBP2023-07-31
15,381 GBP2022-07-31
Cash at bank and in hand
46 GBP2023-07-31
1,039 GBP2022-07-31
Creditors
Current
3,886 GBP2023-07-31
5,273 GBP2022-07-31
Net Current Assets/Liabilities
-3,840 GBP2023-07-31
-4,234 GBP2022-07-31
Total Assets Less Current Liabilities
7,696 GBP2023-07-31
11,147 GBP2022-07-31
Creditors
Non-current
-220,725 GBP2023-07-31
-216,385 GBP2022-07-31
Net Assets/Liabilities
-213,798 GBP2023-07-31
-206,425 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-213,898 GBP2023-07-31
-206,525 GBP2022-07-31
Equity
-213,798 GBP2023-07-31
-206,425 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,845 GBP2022-08-01 ~ 2023-07-31
5,127 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,681 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,145 GBP2023-07-31
178,300 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,845 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
11,536 GBP2023-07-31
15,381 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,331 GBP2023-07-31
3,268 GBP2022-07-31
Other Creditors
Current
1,555 GBP2023-07-31
2,005 GBP2022-07-31
Non-current
220,725 GBP2023-07-31
216,385 GBP2022-07-31