42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
195,000 GBP2025-03-31
150,012 GBP2024-03-31
Fixed Assets
195,000 GBP2025-03-31
150,012 GBP2024-03-31
Cash at bank and in hand
28,038 GBP2025-03-31
28,258 GBP2024-03-31
Current Assets
28,038 GBP2025-03-31
28,258 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,056 GBP2025-03-31
-1,076 GBP2024-03-31
Net Current Assets/Liabilities
26,982 GBP2025-03-31
27,182 GBP2024-03-31
Total Assets Less Current Liabilities
221,982 GBP2025-03-31
177,194 GBP2024-03-31
Net Assets/Liabilities
221,982 GBP2025-03-31
177,194 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
221,882 GBP2025-03-31
177,094 GBP2024-03-31
Equity
221,982 GBP2025-03-31
177,194 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
845 GBP2025-03-31
845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
195,845 GBP2025-03-31
150,845 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
195,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
845 GBP2025-03-31
833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845 GBP2025-03-31
833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
195,000 GBP2025-03-31
150,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
12 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,056 GBP2025-03-31
1,076 GBP2024-03-31