42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
142023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment
279,905 GBP2024-03-31
287,878 GBP2023-03-31
Debtors
1,491,074 GBP2024-03-31
2,207,858 GBP2023-03-31
Current assets - Investments
67,442 GBP2024-03-31
150,507 GBP2023-03-31
Cash at bank and in hand
26,160 GBP2024-03-31
67,476 GBP2023-03-31
Current Assets
1,584,676 GBP2024-03-31
2,425,841 GBP2023-03-31
Creditors
Amounts falling due within one year
900,522 GBP2024-03-31
1,473,788 GBP2023-03-31
Net Current Assets/Liabilities
684,154 GBP2024-03-31
952,053 GBP2023-03-31
Total Assets Less Current Liabilities
964,059 GBP2024-03-31
1,239,931 GBP2023-03-31
Creditors
Amounts falling due after one year
200,108 GBP2024-03-31
359,353 GBP2023-03-31
Net Assets/Liabilities
723,951 GBP2024-03-31
834,578 GBP2023-03-31
Equity
Called up share capital
35,320 GBP2024-03-31
35,320 GBP2023-03-31
Revaluation reserve
31,508 GBP2023-03-31
Retained earnings (accumulated losses)
662,951 GBP2024-03-31
742,070 GBP2023-03-31
Equity
723,951 GBP2024-03-31
834,578 GBP2023-03-31
Average number of employees in administration and support functions
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Wages/Salaries
759,276 GBP2023-04-01 ~ 2024-03-31
1,037,807 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
82,381 GBP2023-04-01 ~ 2024-03-31
118,633 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,775 GBP2023-04-01 ~ 2024-03-31
15,468 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
855,432 GBP2023-04-01 ~ 2024-03-31
1,171,908 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
53,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
713,204 GBP2024-03-31
649,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,299 GBP2024-03-31
361,143 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,156 GBP2023-04-01 ~ 2024-03-31