42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,612 GBP2024-06-30
Total Inventories
212,955 GBP2025-06-30
212,955 GBP2024-06-30
Debtors
72,300 GBP2025-06-30
117,995 GBP2024-06-30
Cash at bank and in hand
62,731 GBP2025-06-30
82,219 GBP2024-06-30
Current Assets
347,986 GBP2025-06-30
413,169 GBP2024-06-30
Net Current Assets/Liabilities
353,253 GBP2025-06-30
392,741 GBP2024-06-30
Total Assets Less Current Liabilities
353,253 GBP2025-06-30
395,353 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
353,251 GBP2025-06-30
395,351 GBP2024-06-30
Equity
353,253 GBP2025-06-30
395,353 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,193 GBP2024-06-30
Motor vehicles
46,617 GBP2024-06-30
Computers
544 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
109,354 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-62,193 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-46,617 GBP2024-07-01 ~ 2025-06-30
Computers
-544 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-109,354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,581 GBP2024-06-30
Motor vehicles
46,617 GBP2024-06-30
Computers
544 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,742 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,102 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-46,617 GBP2024-07-01 ~ 2025-06-30
Computers
-544 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,612 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,966 GBP2025-06-30
3,935 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
72,300 GBP2025-06-30
117,995 GBP2024-06-30
Trade Creditors/Trade Payables
Current
328 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-5,267 GBP2025-06-30
5,267 GBP2024-06-30
Other Creditors
Current
14,833 GBP2024-06-30