42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1 GBP2022-03-31
Debtors
Current
793 GBP2023-08-11
482,493 GBP2022-03-31
Cash at bank and in hand
973,867 GBP2023-08-11
155,594 GBP2022-03-31
Current Assets
974,660 GBP2023-08-11
638,087 GBP2022-03-31
Net Current Assets/Liabilities
972,902 GBP2023-08-11
629,086 GBP2022-03-31
Net Assets/Liabilities
972,902 GBP2023-08-11
629,087 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-08-11
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,328 GBP2022-03-31
Other
30,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
38,328 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,328 GBP2022-04-01 ~ 2023-08-11
Other
-30,000 GBP2022-04-01 ~ 2023-08-11
Property, Plant & Equipment - Disposals
-38,328 GBP2022-04-01 ~ 2023-08-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,327 GBP2022-03-31
Other
30,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,327 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,327 GBP2022-04-01 ~ 2023-08-11
Other
-30,000 GBP2022-04-01 ~ 2023-08-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,327 GBP2022-04-01 ~ 2023-08-11
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
473,000 GBP2022-03-31
Other Debtors
Current
793 GBP2023-08-11
9,493 GBP2022-03-31
Trade Creditors/Trade Payables
1,758 GBP2023-08-11
700 GBP2022-03-31
Taxation/Social Security Payable
5,121 GBP2022-03-31
Accrued Liabilities
3,180 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-08-11
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
559,600 shares2023-08-11
559,600 shares2022-03-31
Director Remuneration
203,077 GBP2022-04-01 ~ 2023-08-11
152,483 GBP2021-04-01 ~ 2022-03-31