42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
19,303 GBP2024-03-31
25,838 GBP2023-03-31
Debtors
517 GBP2024-03-31
5,608 GBP2023-03-31
Cash at bank and in hand
48,889 GBP2024-03-31
49,812 GBP2023-03-31
Current Assets
49,406 GBP2024-03-31
55,420 GBP2023-03-31
Creditors
Current
1,800 GBP2024-03-31
1,764 GBP2023-03-31
Net Current Assets/Liabilities
47,606 GBP2024-03-31
53,656 GBP2023-03-31
Total Assets Less Current Liabilities
66,909 GBP2024-03-31
79,494 GBP2023-03-31
Net Assets/Liabilities
63,241 GBP2024-03-31
74,585 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,141 GBP2024-03-31
74,485 GBP2023-03-31
Equity
63,241 GBP2024-03-31
74,585 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-03-31
Furniture and fittings
17,832 GBP2023-03-31
Motor vehicles
26,500 GBP2023-03-31
Computers
5,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
17,348 GBP2024-03-31
17,186 GBP2023-03-31
Motor vehicles
8,281 GBP2024-03-31
2,208 GBP2023-03-31
Computers
5,280 GBP2024-03-31
4,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,909 GBP2024-03-31
25,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,073 GBP2023-04-01 ~ 2024-03-31
Computers
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
484 GBP2024-03-31
646 GBP2023-03-31
Motor vehicles
18,219 GBP2024-03-31
24,292 GBP2023-03-31
Computers
600 GBP2024-03-31
900 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
517 GBP2024-03-31
5,608 GBP2023-03-31
Other Creditors
Current
1,800 GBP2024-03-31
1,764 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,668 GBP2024-03-31
4,909 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,668 GBP2024-03-31
4,909 GBP2023-03-31