42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
200,001 GBP2023-03-31
Debtors
97,865 GBP2024-03-31
78,928 GBP2023-03-31
Cash at bank and in hand
112,771 GBP2024-03-31
8,442 GBP2023-03-31
Current Assets
210,636 GBP2024-03-31
87,370 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,953 GBP2024-03-31
-26,825 GBP2023-03-31
Net Current Assets/Liabilities
177,683 GBP2024-03-31
60,545 GBP2023-03-31
Total Assets Less Current Liabilities
177,683 GBP2024-03-31
260,546 GBP2023-03-31
Equity
Called up share capital
3,100 GBP2024-03-31
3,100 GBP2023-03-31
Share premium
268 GBP2024-03-31
268 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
87,789 GBP2023-03-31
87,789 GBP2022-03-31
Retained earnings (accumulated losses)
174,315 GBP2024-03-31
169,389 GBP2023-03-31
Equity
177,683 GBP2024-03-31
260,546 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
200,000 GBP2023-03-31
Other
110,080 GBP2024-03-31
63,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,080 GBP2024-03-31
263,807 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-91,618 GBP2023-04-01 ~ 2024-03-31
Other
46,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-45,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-108,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-108,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
110,080 GBP2024-03-31
63,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,080 GBP2024-03-31
63,806 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
46,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
46,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
200,000 GBP2023-03-31
Other
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
400 GBP2024-03-31
1,481 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,575 GBP2023-03-31
Other Creditors
Current
32,953 GBP2024-03-31
23,250 GBP2023-03-31
Creditors
Current
32,953 GBP2024-03-31
26,825 GBP2023-03-31