42990 - Construction Of Other Civil Engineering Projects N.e.c.
Investment Property
392,997 GBP2025-03-31
392,997 GBP2024-03-31
Debtors
111,999 GBP2025-03-31
111,999 GBP2024-03-31
Cash at bank and in hand
39,284 GBP2025-03-31
42,883 GBP2024-03-31
Current Assets
151,283 GBP2025-03-31
154,882 GBP2024-03-31
Creditors
Amounts falling due within one year
-182,428 GBP2025-03-31
-197,623 GBP2024-03-31
Net Current Assets/Liabilities
-31,145 GBP2025-03-31
-42,741 GBP2024-03-31
Total Assets Less Current Liabilities
361,852 GBP2025-03-31
350,256 GBP2024-03-31
Net Assets/Liabilities
330,830 GBP2025-03-31
319,234 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
141,188 GBP2025-03-31
141,188 GBP2024-03-31
Retained earnings (accumulated losses)
189,542 GBP2025-03-31
177,946 GBP2024-03-31
Equity
330,830 GBP2025-03-31
319,234 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
984 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,452 GBP2024-04-01 ~ 2025-03-31
3,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,395 GBP2024-03-31
Computers
3,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,395 GBP2024-03-31
Computers
3,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,735 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
392,997 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
111,999 GBP2025-03-31
Current, Amounts falling due within one year
111,999 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,512 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,452 GBP2025-03-31
2,135 GBP2024-03-31
Other Creditors
Current
178,976 GBP2025-03-31
193,976 GBP2024-03-31
Creditors
Current
182,428 GBP2025-03-31
197,623 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31