42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
9,223 GBP2024-05-31
517 GBP2023-05-31
Total Inventories
194,400 GBP2024-05-31
194,400 GBP2023-05-31
Debtors
513 GBP2024-05-31
513 GBP2023-05-31
Cash at bank and in hand
145,003 GBP2024-05-31
136,455 GBP2023-05-31
Current Assets
339,916 GBP2024-05-31
331,368 GBP2023-05-31
Net Current Assets/Liabilities
162,098 GBP2024-05-31
148,790 GBP2023-05-31
Net Assets/Liabilities
171,321 GBP2024-05-31
149,307 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
171,319 GBP2024-05-31
149,305 GBP2023-05-31
Equity
171,321 GBP2024-05-31
149,307 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,981 GBP2024-05-31
36,008 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,758 GBP2024-05-31
35,491 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,808 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,223 GBP2024-05-31
517 GBP2023-05-31
Other Debtors
513 GBP2024-05-31
513 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,150 GBP2024-05-31
2,250 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,729 GBP2024-05-31
5,953 GBP2023-05-31
Other Creditors
Amounts falling due within one year
169,939 GBP2024-05-31
174,375 GBP2023-05-31