42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
10,064 GBP2025-04-30
13,425 GBP2024-04-30
Debtors
11,076 GBP2025-04-30
11,620 GBP2024-04-30
Cash at bank and in hand
61,126 GBP2025-04-30
111,436 GBP2024-04-30
Current Assets
72,202 GBP2025-04-30
123,056 GBP2024-04-30
Net Current Assets/Liabilities
63,756 GBP2025-04-30
115,266 GBP2024-04-30
Total Assets Less Current Liabilities
73,820 GBP2025-04-30
128,691 GBP2024-04-30
Net Assets/Liabilities
71,304 GBP2025-04-30
126,140 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
71,202 GBP2025-04-30
126,038 GBP2024-04-30
146,191 GBP2023-04-30
Equity
71,304 GBP2025-04-30
126,140 GBP2024-04-30
146,293 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-31,606 GBP2024-05-01 ~ 2025-04-30
6,367 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-31,606 GBP2024-05-01 ~ 2025-04-30
6,367 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-23,230 GBP2024-05-01 ~ 2025-04-30
-26,520 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-23,230 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,494 GBP2024-04-30
Computers
4,095 GBP2024-04-30
Motor vehicles
33,523 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,112 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,206 GBP2025-04-30
3,134 GBP2024-04-30
Computers
3,904 GBP2025-04-30
3,811 GBP2024-04-30
Motor vehicles
23,938 GBP2025-04-30
20,742 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,048 GBP2025-04-30
27,687 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2024-05-01 ~ 2025-04-30
Computers
93 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
288 GBP2025-04-30
360 GBP2024-04-30
Computers
191 GBP2025-04-30
284 GBP2024-04-30
Motor vehicles
9,585 GBP2025-04-30
12,781 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,076 GBP2025-04-30
Current, Amounts falling due within one year
11,620 GBP2024-04-30
Corporation Tax Payable
Current
2,095 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,932 GBP2025-04-30
2,775 GBP2024-04-30
Other Creditors
Current
3,514 GBP2025-04-30
2,920 GBP2024-04-30