42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
5,971 GBP2024-04-30
7,624 GBP2023-04-30
Investment Property
435,000 GBP2024-04-30
410,400 GBP2023-04-30
Fixed Assets
440,971 GBP2024-04-30
418,024 GBP2023-04-30
Total Inventories
10 GBP2023-04-30
Debtors
202 GBP2024-04-30
142 GBP2023-04-30
Cash at bank and in hand
10,072 GBP2024-04-30
22,381 GBP2023-04-30
Current Assets
10,274 GBP2024-04-30
22,533 GBP2023-04-30
Creditors
Current
50,722 GBP2024-04-30
28,312 GBP2023-04-30
Net Current Assets/Liabilities
-40,448 GBP2024-04-30
-5,779 GBP2023-04-30
Total Assets Less Current Liabilities
400,523 GBP2024-04-30
412,245 GBP2023-04-30
Net Assets/Liabilities
381,517 GBP2024-04-30
399,075 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
253,434 GBP2024-04-30
289,442 GBP2023-04-30
Equity
381,517 GBP2024-04-30
399,075 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,670 GBP2023-04-30
Furniture and fittings
31,514 GBP2023-04-30
Motor vehicles
18,552 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,736 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,359 GBP2024-04-30
18,127 GBP2023-04-30
Furniture and fittings
30,669 GBP2024-04-30
30,520 GBP2023-04-30
Motor vehicles
14,737 GBP2024-04-30
13,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,765 GBP2024-04-30
62,112 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
149 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,311 GBP2024-04-30
1,543 GBP2023-04-30
Furniture and fittings
845 GBP2024-04-30
994 GBP2023-04-30
Motor vehicles
3,815 GBP2024-04-30
5,087 GBP2023-04-30
Investment Property - Fair Value Model
435,000 GBP2024-04-30
410,400 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
202 GBP2024-04-30
Current, Amounts falling due within one year
142 GBP2023-04-30
Trade Creditors/Trade Payables
Current
378 GBP2023-04-30
Other Taxation & Social Security Payable
Current
78 GBP2024-04-30
Other Creditors
Current
50,644 GBP2024-04-30
27,934 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,006 GBP2024-04-30
13,170 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
17,442 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
17,442 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-35,000 GBP2023-05-01 ~ 2024-04-30