42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
82,919 GBP2024-06-30
101,800 GBP2023-06-30
Total Inventories
1,800 GBP2024-06-30
1,200 GBP2023-06-30
Debtors
Current
76,538 GBP2024-06-30
40,316 GBP2023-06-30
Cash at bank and in hand
154,452 GBP2024-06-30
16,555 GBP2023-06-30
Creditors
Non-current
-52,385 GBP2024-06-30
-77,083 GBP2023-06-30
Net Assets/Liabilities
30,511 GBP2024-06-30
17,451 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
30,411 GBP2024-06-30
17,351 GBP2023-06-30
Equity
30,511 GBP2024-06-30
17,451 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Computers
152023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Intangible Assets - Gross Cost
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,833 GBP2024-06-30
1,833 GBP2023-06-30
Vehicles
135,483 GBP2024-06-30
135,483 GBP2023-06-30
Computers
18,770 GBP2024-06-30
17,371 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
156,086 GBP2024-06-30
154,687 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,779 GBP2024-06-30
1,766 GBP2023-06-30
Vehicles
55,654 GBP2024-06-30
35,696 GBP2023-06-30
Computers
15,734 GBP2024-06-30
15,425 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,167 GBP2024-06-30
52,887 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-07-01 ~ 2024-06-30
Vehicles
19,958 GBP2023-07-01 ~ 2024-06-30
Computers
309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
54 GBP2024-06-30
67 GBP2023-06-30
Vehicles
79,829 GBP2024-06-30
99,787 GBP2023-06-30
Computers
3,036 GBP2024-06-30
1,946 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,708 GBP2024-06-30
36,886 GBP2023-06-30
Other Debtors
Current
61,830 GBP2024-06-30
3,430 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,119 GBP2024-06-30
2,386 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
24,700 GBP2024-06-30
23,897 GBP2023-06-30
Other Creditors
Current
123,222 GBP2024-06-30
7,192 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
52,385 GBP2024-06-30
77,083 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30