42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
13,345 GBP2024-04-30
16,717 GBP2023-04-30
Investment Property
1,069,350 GBP2024-04-30
1,069,350 GBP2023-04-30
Fixed Assets
1,082,695 GBP2024-04-30
1,086,067 GBP2023-04-30
Total Inventories
74,080 GBP2024-04-30
74,080 GBP2023-04-30
Debtors
29,834 GBP2024-04-30
Cash at bank and in hand
5,056 GBP2024-04-30
16,579 GBP2023-04-30
Current Assets
108,970 GBP2024-04-30
90,659 GBP2023-04-30
Creditors
Current
4,610 GBP2024-04-30
6,132 GBP2023-04-30
Net Current Assets/Liabilities
104,360 GBP2024-04-30
84,527 GBP2023-04-30
Total Assets Less Current Liabilities
1,187,055 GBP2024-04-30
1,170,594 GBP2023-04-30
Creditors
Non-current
-17,933 GBP2024-04-30
-17,933 GBP2023-04-30
Net Assets/Liabilities
1,128,586 GBP2024-04-30
1,111,485 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Revaluation reserve
162,000 GBP2024-04-30
162,000 GBP2023-04-30
Retained earnings (accumulated losses)
946,586 GBP2024-04-30
929,485 GBP2023-04-30
Equity
1,128,586 GBP2024-04-30
1,111,485 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,293 GBP2023-04-30
Furniture and fittings
648 GBP2023-04-30
Motor vehicles
30,096 GBP2023-04-30
Computers
874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,911 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,373 GBP2024-04-30
41,143 GBP2023-04-30
Furniture and fittings
648 GBP2024-04-30
648 GBP2023-04-30
Motor vehicles
23,671 GBP2024-04-30
21,529 GBP2023-04-30
Computers
874 GBP2024-04-30
874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,566 GBP2024-04-30
64,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,230 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,920 GBP2024-04-30
8,150 GBP2023-04-30
Motor vehicles
6,425 GBP2024-04-30
8,567 GBP2023-04-30
Investment Property - Fair Value Model
1,069,350 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
29,834 GBP2024-04-30
Trade Creditors/Trade Payables
Current
529 GBP2024-04-30
561 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,165 GBP2024-04-30
2,871 GBP2023-04-30
Other Creditors
Current
2,916 GBP2024-04-30
2,700 GBP2023-04-30
Non-current
17,933 GBP2024-04-30
17,933 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
17,101 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
17,101 GBP2023-05-01 ~ 2024-04-30