42990 - Construction Of Other Civil Engineering Projects N.e.c.
Turnover/Revenue
0 GBP2024-04-01 ~ 2025-03-31
55,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,982 GBP2024-04-01 ~ 2025-03-31
-12,576 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-7,982 GBP2024-04-01 ~ 2025-03-31
42,424 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,841 GBP2024-04-01 ~ 2025-03-31
-14,478 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-14,823 GBP2024-04-01 ~ 2025-03-31
27,946 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,332 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2024-04-01 ~ 2025-03-31
-9 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,502 GBP2024-04-01 ~ 2025-03-31
27,937 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,365 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-12,502 GBP2024-04-01 ~ 2025-03-31
22,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
179 GBP2025-03-31
357 GBP2024-03-31
Fixed Assets
179 GBP2025-03-31
357 GBP2024-03-31
Debtors
483 GBP2025-03-31
881 GBP2024-03-31
Cash at bank and in hand
310,971 GBP2025-03-31
325,609 GBP2024-03-31
Current Assets
311,454 GBP2025-03-31
326,490 GBP2024-03-31
Net Current Assets/Liabilities
308,228 GBP2025-03-31
322,014 GBP2024-03-31
Total Assets Less Current Liabilities
308,407 GBP2025-03-31
322,371 GBP2024-03-31
Net Assets/Liabilities
308,373 GBP2025-03-31
322,303 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
308,273 GBP2025-03-31
322,203 GBP2024-03-31
Equity
308,373 GBP2025-03-31
322,303 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,093 GBP2025-03-31
39,093 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,093 GBP2025-03-31
39,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,914 GBP2025-03-31
38,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,914 GBP2025-03-31
38,736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
179 GBP2025-03-31
357 GBP2024-03-31
Prepayments/Accrued Income
483 GBP2025-03-31
881 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,098 GBP2025-03-31
4,476 GBP2024-03-31