42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
12021-05-01 ~ 2022-06-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
119,881 GBP2021-04-30
Debtors
15,397 GBP2021-04-30
Cash at bank and in hand
300 GBP2022-06-30
35,662 GBP2021-04-30
Current Assets
300 GBP2022-06-30
51,059 GBP2021-04-30
Creditors
Amounts falling due within one year
36 GBP2022-06-30
41,746 GBP2021-04-30
Net Current Assets/Liabilities
264 GBP2022-06-30
9,313 GBP2021-04-30
Total Assets Less Current Liabilities
264 GBP2022-06-30
129,194 GBP2021-04-30
Net Assets/Liabilities
264 GBP2022-06-30
124,050 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
262 GBP2022-06-30
124,048 GBP2021-04-30
Equity
264 GBP2022-06-30
124,050 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-05-01 ~ 2022-06-30
Furniture and fittings
0.252021-05-01 ~ 2022-06-30
Motor vehicles
0.252021-05-01 ~ 2022-06-30
Computers
0.252021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2021-04-30
Plant and equipment
-4,764 GBP2022-06-30
33,399 GBP2021-04-30
Furniture and fittings
6,159 GBP2021-04-30
Motor vehicles
77,093 GBP2021-04-30
Computers
4,764 GBP2022-06-30
4,764 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
221,415 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,163 GBP2021-05-01 ~ 2022-06-30
Furniture and fittings
-6,159 GBP2021-05-01 ~ 2022-06-30
Motor vehicles
-77,093 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-221,415 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-4,764 GBP2022-06-30
33,399 GBP2021-04-30
Furniture and fittings
5,839 GBP2021-04-30
Motor vehicles
57,532 GBP2021-04-30
Computers
4,764 GBP2022-06-30
4,764 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,534 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2021-05-01 ~ 2022-06-30
Motor vehicles
4,890 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,163 GBP2021-05-01 ~ 2022-06-30
Furniture and fittings
-5,903 GBP2021-05-01 ~ 2022-06-30
Motor vehicles
-62,422 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,488 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,000 GBP2021-04-30
Furniture and fittings
320 GBP2021-04-30
Motor vehicles
19,561 GBP2021-04-30
Other Debtors
15,397 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,002 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
2 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,822 GBP2021-04-30
Other Creditors
Amounts falling due within one year
36 GBP2022-06-30
3,920 GBP2021-04-30