42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
14,370 GBP2024-08-31
16,480 GBP2023-08-31
Investment Property
126,733 GBP2024-08-31
53,000 GBP2023-08-31
Fixed Assets
141,103 GBP2024-08-31
69,480 GBP2023-08-31
Debtors
5,284 GBP2024-08-31
30,656 GBP2023-08-31
Cash at bank and in hand
2,837 GBP2024-08-31
54,826 GBP2023-08-31
Current Assets
8,121 GBP2024-08-31
85,482 GBP2023-08-31
Creditors
Current
65,534 GBP2024-08-31
28,841 GBP2023-08-31
Net Current Assets/Liabilities
-57,413 GBP2024-08-31
56,641 GBP2023-08-31
Total Assets Less Current Liabilities
83,690 GBP2024-08-31
126,121 GBP2023-08-31
Net Assets/Liabilities
81,513 GBP2024-08-31
126,121 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
80,513 GBP2024-08-31
125,121 GBP2023-08-31
Equity
81,513 GBP2024-08-31
126,121 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,870 GBP2023-08-31
Furniture and fittings
2,239 GBP2023-08-31
Motor vehicles
94,108 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
142,217 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,870 GBP2024-08-31
35,217 GBP2023-08-31
Furniture and fittings
2,239 GBP2024-08-31
2,239 GBP2023-08-31
Motor vehicles
89,738 GBP2024-08-31
88,281 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,847 GBP2024-08-31
125,737 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
653 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,457 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
10,000 GBP2024-08-31
10,653 GBP2023-08-31
Motor vehicles
4,370 GBP2024-08-31
5,827 GBP2023-08-31
Investment Property - Fair Value Model
126,733 GBP2024-08-31
53,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,150 GBP2024-08-31
Amounts falling due within one year, Current
1,536 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,134 GBP2024-08-31
Amounts falling due within one year, Current
1,579 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,284 GBP2024-08-31
Amounts falling due within one year, Current
3,115 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
27,541 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6 GBP2023-08-31
Other Creditors
Current
65,534 GBP2024-08-31
28,835 GBP2023-08-31