42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
3,924 GBP2024-04-30
4,142 GBP2023-04-30
Property, Plant & Equipment
92,393 GBP2024-04-30
112,168 GBP2023-04-30
Fixed Assets
96,317 GBP2024-04-30
116,310 GBP2023-04-30
Total Inventories
87,512 GBP2024-04-30
225,338 GBP2023-04-30
Debtors
21,015 GBP2024-04-30
47,011 GBP2023-04-30
Cash at bank and in hand
237,821 GBP2024-04-30
441,278 GBP2023-04-30
Current Assets
346,348 GBP2024-04-30
713,627 GBP2023-04-30
Creditors
Current
50,636 GBP2024-04-30
451,243 GBP2023-04-30
Net Current Assets/Liabilities
295,712 GBP2024-04-30
262,384 GBP2023-04-30
Total Assets Less Current Liabilities
392,029 GBP2024-04-30
378,694 GBP2023-04-30
Net Assets/Liabilities
369,712 GBP2024-04-30
351,483 GBP2023-04-30
Equity
Called up share capital
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Retained earnings (accumulated losses)
361,712 GBP2024-04-30
343,483 GBP2023-04-30
Equity
369,712 GBP2024-04-30
351,483 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,360 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
436 GBP2024-04-30
218 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
218 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
3,924 GBP2024-04-30
4,142 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
396,386 GBP2024-04-30
394,722 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303,993 GBP2024-04-30
282,554 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
92,393 GBP2024-04-30
112,168 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,632 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
21,015 GBP2024-04-30
24,379 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,015 GBP2024-04-30
47,011 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,990 GBP2024-04-30
194,193 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,996 GBP2024-04-30
187,117 GBP2023-04-30
Other Creditors
Current
15,650 GBP2024-04-30
69,933 GBP2023-04-30