42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
1,297 GBP2025-03-31
1,297 GBP2024-03-31
Property, Plant & Equipment
1,117,260 GBP2025-03-31
891,335 GBP2024-03-31
Fixed Assets
1,118,557 GBP2025-03-31
892,632 GBP2024-03-31
Total Inventories
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
708,894 GBP2025-03-31
871,598 GBP2024-03-31
Cash at bank and in hand
204,132 GBP2025-03-31
461,681 GBP2024-03-31
Current Assets
917,526 GBP2025-03-31
1,337,779 GBP2024-03-31
Creditors
Amounts falling due within one year
-381,058 GBP2025-03-31
-436,192 GBP2024-03-31
Net Current Assets/Liabilities
536,468 GBP2025-03-31
901,587 GBP2024-03-31
Total Assets Less Current Liabilities
1,655,025 GBP2025-03-31
1,794,219 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,144 GBP2025-03-31
-140,381 GBP2024-03-31
Net Assets/Liabilities
1,648,628 GBP2025-03-31
1,652,865 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
106 GBP2024-03-31
Retained earnings (accumulated losses)
1,648,522 GBP2025-03-31
1,652,759 GBP2024-03-31
Equity
1,648,628 GBP2025-03-31
1,652,865 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
181,923 GBP2025-03-31
181,923 GBP2024-03-31
Other
1,297 GBP2025-03-31
1,297 GBP2024-03-31
Intangible Assets - Gross Cost
183,220 GBP2025-03-31
183,220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
181,923 GBP2025-03-31
181,923 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
181,923 GBP2025-03-31
181,923 GBP2024-03-31
Intangible Assets
Other
1,297 GBP2025-03-31
1,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,452 GBP2025-03-31
44,514 GBP2024-03-31
Plant and equipment
1,270,885 GBP2025-03-31
1,103,162 GBP2024-03-31
Motor cars
482,487 GBP2025-03-31
482,487 GBP2024-03-31
Furniture and fittings
6,849 GBP2025-03-31
5,679 GBP2024-03-31
Computers
11,052 GBP2025-03-31
6,494 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,011,725 GBP2025-03-31
1,642,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599,412 GBP2025-03-31
514,524 GBP2024-03-31
Motor cars
285,588 GBP2025-03-31
228,995 GBP2024-03-31
Furniture and fittings
5,175 GBP2025-03-31
4,905 GBP2024-03-31
Computers
4,290 GBP2025-03-31
2,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894,465 GBP2025-03-31
751,001 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84,888 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
270 GBP2024-04-01 ~ 2025-03-31
Computers
1,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
240,452 GBP2025-03-31
44,514 GBP2024-03-31
Plant and equipment
671,473 GBP2025-03-31
588,638 GBP2024-03-31
Motor cars
196,899 GBP2025-03-31
253,492 GBP2024-03-31
Furniture and fittings
1,674 GBP2025-03-31
774 GBP2024-03-31
Computers
6,762 GBP2025-03-31
3,917 GBP2024-03-31