42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
22,765 GBP2024-03-31
26,527 GBP2023-03-31
Investment Property
676,188 GBP2024-03-31
676,188 GBP2023-03-31
Fixed Assets
698,953 GBP2024-03-31
702,715 GBP2023-03-31
Debtors
189,840 GBP2024-03-31
188,694 GBP2023-03-31
Cash at bank and in hand
44,460 GBP2024-03-31
30,843 GBP2023-03-31
Current Assets
234,300 GBP2024-03-31
219,537 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,108 GBP2024-03-31
-9,328 GBP2023-03-31
Net Current Assets/Liabilities
226,192 GBP2024-03-31
210,209 GBP2023-03-31
Total Assets Less Current Liabilities
925,145 GBP2024-03-31
912,924 GBP2023-03-31
Net Assets/Liabilities
918,244 GBP2024-03-31
905,309 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
917,244 GBP2024-03-31
904,309 GBP2023-03-31
Equity
918,244 GBP2024-03-31
905,309 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,384 GBP2024-03-31
34,577 GBP2023-03-31
Furniture and fittings
2,034 GBP2024-03-31
2,034 GBP2023-03-31
Motor vehicles
28,908 GBP2024-03-31
28,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,326 GBP2024-03-31
65,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,815 GBP2024-03-31
30,831 GBP2023-03-31
Furniture and fittings
1,099 GBP2024-03-31
934 GBP2023-03-31
Motor vehicles
12,647 GBP2024-03-31
7,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,561 GBP2024-03-31
38,992 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
984 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
165 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,569 GBP2024-03-31
3,746 GBP2023-03-31
Furniture and fittings
935 GBP2024-03-31
1,100 GBP2023-03-31
Motor vehicles
16,261 GBP2024-03-31
21,681 GBP2023-03-31
Investment Property - Fair Value Model
676,188 GBP2023-03-31
Other Debtors
Amounts falling due within one year
189,840 GBP2024-03-31
188,694 GBP2023-03-31
Trade Creditors/Trade Payables
Current
430 GBP2024-03-31
480 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,083 GBP2024-03-31
3,734 GBP2023-03-31
Other Creditors
Current
3,595 GBP2024-03-31
5,114 GBP2023-03-31
Creditors
Current
8,108 GBP2024-03-31
9,328 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31