42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
47,537 GBP2021-07-31
Total Inventories
3,409 GBP2021-07-31
Debtors
1,192 GBP2023-01-31
43,072 GBP2021-07-31
Cash at bank and in hand
535,190 GBP2023-01-31
638,249 GBP2021-07-31
Current Assets
536,382 GBP2023-01-31
684,730 GBP2021-07-31
Net Current Assets/Liabilities
488,733 GBP2023-01-31
542,020 GBP2021-07-31
Total Assets Less Current Liabilities
488,733 GBP2023-01-31
589,557 GBP2021-07-31
Net Assets/Liabilities
488,733 GBP2023-01-31
580,525 GBP2021-07-31
Equity
Called up share capital
10 GBP2023-01-31
10 GBP2021-07-31
Retained earnings (accumulated losses)
488,723 GBP2023-01-31
580,515 GBP2021-07-31
Equity
488,733 GBP2023-01-31
580,525 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2023-01-31
122020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2023-01-31
180,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2023-01-31
180,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,039 GBP2021-07-31
Vehicles
5,264 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
175,303 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-171,587 GBP2021-08-01 ~ 2023-01-31
Vehicles
-5,264 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-176,851 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,652 GBP2021-07-31
Vehicles
4,114 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,766 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-123,652 GBP2021-08-01 ~ 2023-01-31
Vehicles
-4,114 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-127,766 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
46,387 GBP2021-07-31
Vehicles
1,150 GBP2021-07-31
Trade Debtors/Trade Receivables
1,043 GBP2023-01-31
38,958 GBP2021-07-31
Other Debtors
149 GBP2023-01-31
4,114 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,920 GBP2023-01-31
87,177 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,779 GBP2023-01-31
40,001 GBP2021-07-31
Other Creditors
Amounts falling due within one year
42,950 GBP2023-01-31
15,532 GBP2021-07-31