42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
8,556 GBP2024-03-31
11,265 GBP2023-03-31
Debtors
61,309 GBP2024-03-31
37,272 GBP2023-03-31
Cash at bank and in hand
79,117 GBP2024-03-31
99,522 GBP2023-03-31
Current Assets
140,926 GBP2024-03-31
137,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,313 GBP2024-03-31
Net Current Assets/Liabilities
110,613 GBP2024-03-31
101,095 GBP2023-03-31
Total Assets Less Current Liabilities
119,169 GBP2024-03-31
112,360 GBP2023-03-31
Net Assets/Liabilities
117,569 GBP2024-03-31
110,260 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
116,569 GBP2024-03-31
109,260 GBP2023-03-31
Equity
117,569 GBP2024-03-31
110,260 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,277 GBP2023-03-31
Other
58,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,277 GBP2024-03-31
3,277 GBP2023-03-31
Other
50,344 GBP2024-03-31
47,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,621 GBP2024-03-31
50,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
8,556 GBP2024-03-31
11,265 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
51,455 GBP2024-03-31
27,971 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,854 GBP2024-03-31
9,301 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
61,309 GBP2024-03-31
Amounts falling due within one year, Current
37,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,617 GBP2024-03-31
4,893 GBP2023-03-31
Corporation Tax Payable
Current
2,233 GBP2024-03-31
3,465 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,758 GBP2024-03-31
716 GBP2023-03-31
Other Creditors
Current
16,705 GBP2024-03-31
27,125 GBP2023-03-31
Creditors
Current
30,313 GBP2024-03-31
36,199 GBP2023-03-31