This page is about company number 01980910, under which the name PARADE CIVIL ENGINEERING LIMITED have been registered since 1986-01-22.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
171,763 GBP2025-04-30
224,617 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
171,765 GBP2025-04-30
224,619 GBP2024-04-30
Debtors
180,793 GBP2025-04-30
281,281 GBP2024-04-30
Cash at bank and in hand
266,638 GBP2025-04-30
331,646 GBP2024-04-30
Current Assets
451,431 GBP2025-04-30
616,927 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-228,223 GBP2025-04-30
-250,775 GBP2024-04-30
Net Current Assets/Liabilities
223,208 GBP2025-04-30
366,152 GBP2024-04-30
Total Assets Less Current Liabilities
394,973 GBP2025-04-30
590,771 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-29,426 GBP2025-04-30
Net Assets/Liabilities
343,547 GBP2025-04-30
473,612 GBP2024-04-30
Equity
Called up share capital
3,000 GBP2025-04-30
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Capital redemption reserve
7,000 GBP2025-04-30
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Retained earnings (accumulated losses)
333,547 GBP2025-04-30
463,612 GBP2024-04-30
579,567 GBP2023-04-30
Equity
343,547 GBP2025-04-30
473,612 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-97,565 GBP2024-05-01 ~ 2025-04-30
-34,955 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-97,565 GBP2024-05-01 ~ 2025-04-30
-34,955 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-81,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-32,500 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,603 GBP2025-04-30
283,111 GBP2024-04-30
Furniture and fittings
21,720 GBP2025-04-30
21,137 GBP2024-04-30
Motor vehicles
229,767 GBP2025-04-30
229,767 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
493,090 GBP2025-04-30
534,015 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,454 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-42,454 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,713 GBP2025-04-30
163,323 GBP2024-04-30
Furniture and fittings
14,347 GBP2025-04-30
13,066 GBP2024-04-30
Motor vehicles
157,267 GBP2025-04-30
133,009 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,327 GBP2025-04-30
309,398 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,405 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,281 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
24,258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,015 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
91,890 GBP2025-04-30
119,788 GBP2024-04-30
Furniture and fittings
7,373 GBP2025-04-30
8,071 GBP2024-04-30
Motor vehicles
72,500 GBP2025-04-30
96,758 GBP2024-04-30
Investments in group undertakings and participating interests
2 GBP2025-04-30
2 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-04-30
3,000 shares2024-04-30