42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,092 GBP2023-04-30
Debtors
83,975 GBP2024-04-30
91,487 GBP2023-04-30
Net Current Assets/Liabilities
-42,019 GBP2024-04-30
-42,710 GBP2023-04-30
Net Assets/Liabilities
-42,019 GBP2024-04-30
-40,618 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-42,119 GBP2024-04-30
-40,718 GBP2023-04-30
Equity
-42,019 GBP2024-04-30
-40,618 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,667 GBP2024-04-30
7,667 GBP2023-04-30
Plant and equipment
8,936 GBP2024-04-30
8,936 GBP2023-04-30
Vehicles
44,114 GBP2024-04-30
44,114 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,717 GBP2024-04-30
60,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,667 GBP2024-04-30
5,751 GBP2023-04-30
Plant and equipment
8,936 GBP2024-04-30
8,760 GBP2023-04-30
Vehicles
44,114 GBP2024-04-30
44,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,717 GBP2024-04-30
58,625 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,916 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,916 GBP2023-04-30
Plant and equipment
176 GBP2023-04-30
Trade Debtors/Trade Receivables
100,316 GBP2024-04-30
107,653 GBP2023-04-30
Other Debtors
-16,341 GBP2024-04-30
-16,341 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
549 GBP2024-04-30
16,062 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,149 GBP2024-04-30
29,149 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,948 GBP2024-04-30
54,496 GBP2023-04-30
Other Creditors
Amounts falling due within one year
42,348 GBP2024-04-30
34,490 GBP2023-04-30