42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
11,223 GBP2025-04-30
13,345 GBP2024-04-30
Investment Property
1,069,350 GBP2025-04-30
1,069,350 GBP2024-04-30
Fixed Assets
1,080,573 GBP2025-04-30
1,082,695 GBP2024-04-30
Debtors
9,576 GBP2025-04-30
29,834 GBP2024-04-30
Cash at bank and in hand
47,531 GBP2025-04-30
5,056 GBP2024-04-30
Current Assets
131,187 GBP2025-04-30
108,970 GBP2024-04-30
Net Current Assets/Liabilities
102,146 GBP2025-04-30
86,427 GBP2024-04-30
Total Assets Less Current Liabilities
1,182,719 GBP2025-04-30
1,169,122 GBP2024-04-30
Net Assets/Liabilities
1,142,577 GBP2025-04-30
1,128,586 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Revaluation reserve
162,000 GBP2025-04-30
162,000 GBP2024-04-30
Retained earnings (accumulated losses)
960,577 GBP2025-04-30
946,586 GBP2024-04-30
929,485 GBP2023-04-30
Equity
1,142,577 GBP2025-04-30
1,128,586 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
80,911 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,688 GBP2025-04-30
67,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
11,223 GBP2025-04-30
13,345 GBP2024-04-30
Investment Property - Fair Value Model
1,069,350 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,576 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2025-04-30
Amounts falling due within one year, Current
29,834 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,576 GBP2025-04-30
Amounts falling due within one year, Current
29,834 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,200 GBP2025-04-30
529 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,798 GBP2025-04-30
515 GBP2024-04-30
Other Creditors
Current
22,043 GBP2025-04-30
21,499 GBP2024-04-30
Profit/Loss
13,991 GBP2024-05-01 ~ 2025-04-30
17,101 GBP2023-05-01 ~ 2024-04-30