42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,612 GBP2024-06-30
36,383 GBP2023-06-30
Total Inventories
212,955 GBP2024-06-30
212,955 GBP2023-06-30
Debtors
117,995 GBP2024-06-30
135,820 GBP2023-06-30
Cash at bank and in hand
82,219 GBP2024-06-30
48,437 GBP2023-06-30
Current Assets
413,169 GBP2024-06-30
397,212 GBP2023-06-30
Net Current Assets/Liabilities
392,741 GBP2024-06-30
370,285 GBP2023-06-30
Total Assets Less Current Liabilities
395,353 GBP2024-06-30
406,668 GBP2023-06-30
Net Assets/Liabilities
395,353 GBP2024-06-30
398,129 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
395,351 GBP2024-06-30
398,127 GBP2023-06-30
Equity
395,353 GBP2024-06-30
398,129 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,193 GBP2024-06-30
152,693 GBP2023-06-30
Motor vehicles
46,617 GBP2024-06-30
46,617 GBP2023-06-30
Computers
544 GBP2024-06-30
544 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,354 GBP2024-06-30
199,854 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-90,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-90,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,581 GBP2024-06-30
121,308 GBP2023-06-30
Motor vehicles
46,617 GBP2024-06-30
41,619 GBP2023-06-30
Computers
544 GBP2024-06-30
544 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,742 GBP2024-06-30
163,471 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,276 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,612 GBP2024-06-30
31,385 GBP2023-06-30
Motor vehicles
4,998 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,935 GBP2024-06-30
2,834 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
117,995 GBP2024-06-30
135,820 GBP2023-06-30
Trade Creditors/Trade Payables
Current
328 GBP2024-06-30
4,431 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,267 GBP2024-06-30
7,663 GBP2023-06-30
Other Creditors
Current
14,833 GBP2024-06-30
14,833 GBP2023-06-30