42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
11,875 GBP2024-04-30
0 GBP2023-04-30
Total Inventories
21,100 GBP2024-04-30
48,100 GBP2023-04-30
Debtors
Current
118,015 GBP2024-04-30
124,446 GBP2023-04-30
Non-current
0 GBP2024-04-30
1,600 GBP2023-04-30
Cash at bank and in hand
136,711 GBP2024-04-30
108,703 GBP2023-04-30
Net Assets/Liabilities
137,447 GBP2024-04-30
155,661 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Capital redemption reserve
252 GBP2024-04-30
252 GBP2023-04-30
Retained earnings (accumulated losses)
137,045 GBP2024-04-30
155,259 GBP2023-04-30
Equity
137,447 GBP2024-04-30
155,661 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
58,695 GBP2024-04-30
43,695 GBP2023-04-30
Furniture and fittings
1,242 GBP2024-04-30
1,242 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,937 GBP2024-04-30
44,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
46,820 GBP2024-04-30
43,695 GBP2023-04-30
Furniture and fittings
1,242 GBP2024-04-30
1,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,062 GBP2024-04-30
44,937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,125 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
11,875 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Raw materials and consumables
10,000 GBP2024-04-30
1,000 GBP2023-04-30
Value of work in progress
11,100 GBP2024-04-30
47,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
67,882 GBP2024-04-30
119,449 GBP2023-04-30
Prepayments/Accrued Income
Current
26,523 GBP2024-04-30
3,903 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
1,094 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,121 GBP2024-04-30
29,526 GBP2023-04-30
Amounts owed to directors
Current
7,816 GBP2024-04-30
19,596 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
30,025 GBP2024-04-30
11,012 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
48 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-05-01 ~ 2024-04-30
150 GBP2022-05-01 ~ 2023-04-30