42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
10,957 GBP2025-04-30
0 GBP2024-04-30
Debtors
7,719 GBP2025-04-30
634 GBP2024-04-30
Cash at bank and in hand
28,662 GBP2025-04-30
1,277 GBP2024-04-30
Current Assets
36,381 GBP2025-04-30
1,911 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-66,096 GBP2025-04-30
Net Current Assets/Liabilities
-29,715 GBP2025-04-30
-420,718 GBP2024-04-30
Total Assets Less Current Liabilities
-18,758 GBP2025-04-30
-420,718 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-18,760 GBP2025-04-30
-420,720 GBP2024-04-30
Equity
-18,758 GBP2025-04-30
-420,718 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,075 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
13,649 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,724 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
355 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
3,412 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,767 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,412 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
720 GBP2025-04-30
0 GBP2024-04-30
Motor vehicles
10,237 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
612 GBP2025-04-30
634 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,107 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,719 GBP2025-04-30
Amounts falling due within one year, Current
634 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
190 GBP2024-04-30
Other Creditors
Current
66,037 GBP2025-04-30
422,439 GBP2024-04-30
Creditors
Current
66,096 GBP2025-04-30
422,629 GBP2024-04-30