42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
625 GBP2024-06-30
1,868 GBP2023-06-30
Total Inventories
9,705 GBP2024-06-30
Debtors
17,228 GBP2023-06-30
Cash at bank and in hand
16,445 GBP2024-06-30
15,377 GBP2023-06-30
Current Assets
26,150 GBP2024-06-30
32,605 GBP2023-06-30
Net Current Assets/Liabilities
14,821 GBP2024-06-30
22,275 GBP2023-06-30
Total Assets Less Current Liabilities
15,446 GBP2024-06-30
24,143 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
15,346 GBP2024-06-30
24,043 GBP2023-06-30
Equity
15,446 GBP2024-06-30
24,143 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-06-30
Computers
2,837 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,337 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2024-06-30
2,625 GBP2023-06-30
Computers
2,212 GBP2024-06-30
1,844 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,712 GBP2024-06-30
4,469 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875 GBP2023-07-01 ~ 2024-06-30
Computers
368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
625 GBP2024-06-30
993 GBP2023-06-30
Plant and equipment
875 GBP2023-06-30
Value of work in progress
9,705 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
17,228 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-30
Corporation Tax Payable
Current
9,551 GBP2024-06-30
8,425 GBP2023-06-30
Accrued Liabilities
Current
1,308 GBP2024-06-30
1,194 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
39,303 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-07-01 ~ 2024-06-30