42990 - Construction Of Other Civil Engineering Projects N.e.c.
Investment Property
4,300,000 GBP2024-03-31
4,300,000 GBP2023-03-31
Debtors
Current
108,196 GBP2024-03-31
74,152 GBP2023-03-31
Cash at bank and in hand
607,869 GBP2024-03-31
443,584 GBP2023-03-31
Current Assets
716,065 GBP2024-03-31
517,736 GBP2023-03-31
Net Current Assets/Liabilities
576,411 GBP2024-03-31
399,869 GBP2023-03-31
Total Assets Less Current Liabilities
4,876,411 GBP2024-03-31
4,699,869 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,380 GBP2024-03-31
-27,837 GBP2023-03-31
Net Assets/Liabilities
4,675,789 GBP2024-03-31
4,472,790 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,586 GBP2024-03-31
57,586 GBP2023-03-31
Other
85,718 GBP2024-03-31
85,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,304 GBP2024-03-31
143,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,586 GBP2024-03-31
57,586 GBP2023-03-31
Other
85,718 GBP2024-03-31
85,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,304 GBP2024-03-31
143,304 GBP2023-03-31
Investment Property - Fair Value Model
4,300,000 GBP2024-03-31
4,300,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,748 GBP2024-03-31
19,454 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
88,744 GBP2024-03-31
54,003 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,196 GBP2024-03-31
74,152 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
500 shares2024-03-31
500 shares2023-03-31