42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,649,206 GBP2024-03-31
1,663,288 GBP2023-03-31
Cash at bank and in hand
157,725 GBP2024-03-31
149,415 GBP2023-03-31
Creditors
Current
102,310 GBP2024-03-31
106,645 GBP2023-03-31
Net Current Assets/Liabilities
55,415 GBP2024-03-31
42,770 GBP2023-03-31
Total Assets Less Current Liabilities
1,704,621 GBP2024-03-31
1,706,058 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
841,097 GBP2024-03-31
841,097 GBP2023-03-31
Retained earnings (accumulated losses)
863,522 GBP2024-03-31
864,959 GBP2023-03-31
Equity
1,704,621 GBP2024-03-31
1,706,058 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,644,379 GBP2024-03-31
1,644,379 GBP2023-03-31
Plant and equipment
56,590 GBP2024-03-31
79,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,700,969 GBP2024-03-31
1,723,903 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,763 GBP2024-03-31
60,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,763 GBP2024-03-31
60,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,644,379 GBP2024-03-31
1,644,379 GBP2023-03-31
Plant and equipment
4,827 GBP2024-03-31
18,909 GBP2023-03-31
Corporation Tax Payable
Current
14,268 GBP2024-03-31
11,988 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-9 GBP2024-03-31
-9 GBP2023-03-31
Other Creditors
Current
6,192 GBP2024-03-31
6,662 GBP2023-03-31
Accrued Liabilities
Current
4,170 GBP2024-03-31
4,870 GBP2023-03-31