42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,768 GBP2024-03-31
2,080 GBP2023-03-31
Investment Property
881,680 GBP2024-03-31
881,680 GBP2023-03-31
Fixed Assets
883,448 GBP2024-03-31
883,760 GBP2023-03-31
Total Inventories
84,000 GBP2024-03-31
84,000 GBP2023-03-31
Debtors
1,827 GBP2024-03-31
2,990 GBP2023-03-31
Cash at bank and in hand
259,683 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
345,510 GBP2024-03-31
87,990 GBP2023-03-31
Net Current Assets/Liabilities
-225,169 GBP2024-03-31
-454,489 GBP2023-03-31
Total Assets Less Current Liabilities
658,279 GBP2024-03-31
429,271 GBP2023-03-31
Net Assets/Liabilities
628,029 GBP2024-03-31
399,021 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
129,182 GBP2024-03-31
129,182 GBP2023-03-31
Retained earnings (accumulated losses)
498,747 GBP2024-03-31
269,739 GBP2023-03-31
Equity
628,029 GBP2024-03-31
399,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,356 GBP2024-03-31
1,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,768 GBP2024-03-31
2,080 GBP2023-03-31
Investment Property - Fair Value Model
881,680 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,021 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,827 GBP2024-03-31
Amounts falling due within one year, Current
1,969 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,827 GBP2024-03-31
Amounts falling due within one year, Current
2,990 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,818 GBP2024-03-31
1,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,570 GBP2024-03-31
3,635 GBP2023-03-31
Other Creditors
Current
503,291 GBP2024-03-31
537,823 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,250 GBP2024-03-31
30,250 GBP2023-03-31