42990 - Construction Of Other Civil Engineering Projects N.e.c.
Turnover/Revenue
55,000 GBP2023-04-01 ~ 2024-03-31
66,500 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,576 GBP2023-04-01 ~ 2024-03-31
-12,576 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
42,424 GBP2023-04-01 ~ 2024-03-31
53,924 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,478 GBP2023-04-01 ~ 2024-03-31
-12,457 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
27,946 GBP2023-04-01 ~ 2024-03-31
41,467 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,946 GBP2023-04-01 ~ 2024-03-31
41,467 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,365 GBP2023-04-01 ~ 2024-03-31
-7,799 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,581 GBP2023-04-01 ~ 2024-03-31
33,668 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
357 GBP2024-03-31
649 GBP2023-03-31
Fixed Assets
357 GBP2024-03-31
649 GBP2023-03-31
Debtors
881 GBP2024-03-31
55,719 GBP2023-03-31
Cash at bank and in hand
325,609 GBP2024-03-31
240,774 GBP2023-03-31
Current Assets
326,490 GBP2024-03-31
296,493 GBP2023-03-31
Net Current Assets/Liabilities
322,014 GBP2024-03-31
296,493 GBP2023-03-31
Total Assets Less Current Liabilities
322,371 GBP2024-03-31
297,142 GBP2023-03-31
Net Assets/Liabilities
322,303 GBP2024-03-31
297,019 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
322,203 GBP2024-03-31
296,919 GBP2023-03-31
Equity
322,303 GBP2024-03-31
297,019 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,093 GBP2024-03-31
39,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,093 GBP2024-03-31
39,093 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,736 GBP2024-03-31
38,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,736 GBP2024-03-31
38,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
357 GBP2024-03-31
649 GBP2023-03-31
Other Debtors
881 GBP2024-03-31
55,719 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,476 GBP2024-03-31