42990 - Construction Of Other Civil Engineering Projects N.e.c.
Called-up share capital (not paid)
0 GBP2025-01-30
0 GBP2024-01-30
Intangible Assets
0 GBP2025-01-30
0 GBP2024-01-30
Property, Plant & Equipment
344,356 GBP2025-01-30
327,780 GBP2024-01-30
Fixed Assets - Investments
0 GBP2025-01-30
0 GBP2024-01-30
Fixed Assets
344,356 GBP2025-01-30
327,780 GBP2024-01-30
Total Inventories
0 GBP2025-01-30
0 GBP2024-01-30
Debtors
642,077 GBP2025-01-30
646,151 GBP2024-01-30
Cash at bank and in hand
347,821 GBP2025-01-30
354,705 GBP2024-01-30
Current assets - Investments
0 GBP2025-01-30
0 GBP2024-01-30
Current Assets
989,898 GBP2025-01-30
1,000,856 GBP2024-01-30
Creditors
Amounts falling due within one year
-1,500 GBP2025-01-30
-1,500 GBP2024-01-30
Net Current Assets/Liabilities
988,398 GBP2025-01-30
999,356 GBP2024-01-30
Total Assets Less Current Liabilities
1,332,754 GBP2025-01-30
1,327,136 GBP2024-01-30
Creditors
Amounts falling due after one year
-7,104 GBP2025-01-30
-116,598 GBP2024-01-30
Net Assets/Liabilities
1,325,650 GBP2025-01-30
1,210,538 GBP2024-01-30
Equity
Called up share capital
1 GBP2025-01-30
1 GBP2024-01-30
Share premium
0 GBP2025-01-30
0 GBP2024-01-30
Revaluation reserve
0 GBP2025-01-30
0 GBP2024-01-30
Retained earnings (accumulated losses)
1,325,649 GBP2025-01-30
1,210,537 GBP2024-01-30
Equity
1,325,650 GBP2025-01-30
1,210,538 GBP2024-01-30
Average Number of Employees
22024-01-31 ~ 2025-01-30
22023-02-01 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
344,356 GBP2025-01-30
327,780 GBP2024-01-30
Property, Plant & Equipment - Disposals
0 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-30
0 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-31 ~ 2025-01-30