42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
9,012 GBP2025-03-31
11,174 GBP2024-03-31
Debtors
Current
18,000 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
112,884 GBP2025-03-31
237,732 GBP2024-03-31
Net Assets/Liabilities
80,236 GBP2025-03-31
162,342 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
80,232 GBP2025-03-31
162,339 GBP2024-03-31
Equity
80,236 GBP2025-03-31
162,342 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,302 GBP2025-03-31
28,302 GBP2024-03-31
Computers
10,939 GBP2025-03-31
10,939 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,241 GBP2025-03-31
39,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,412 GBP2025-03-31
19,020 GBP2024-03-31
Computers
9,817 GBP2025-03-31
9,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,229 GBP2025-03-31
28,067 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,392 GBP2024-04-01 ~ 2025-03-31
Computers
770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
36 GBP2024-03-31
Other Creditors
Current
52,558 GBP2025-03-31
40,334 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,712 GBP2025-03-31
-2,697 GBP2024-03-31
-2,571 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
985 GBP2024-04-01 ~ 2025-03-31
-126 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31