42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
563 GBP2024-03-31
749 GBP2023-03-31
Total Inventories
2,500 GBP2023-03-31
Debtors
203,439 GBP2024-03-31
392,416 GBP2023-03-31
Cash at bank and in hand
366 GBP2024-03-31
2,687 GBP2023-03-31
Current Assets
203,805 GBP2024-03-31
397,603 GBP2023-03-31
Creditors
Current
73,578 GBP2024-03-31
217,983 GBP2023-03-31
Net Current Assets/Liabilities
130,227 GBP2024-03-31
179,620 GBP2023-03-31
Total Assets Less Current Liabilities
130,790 GBP2024-03-31
180,369 GBP2023-03-31
Net Assets/Liabilities
130,683 GBP2024-03-31
180,227 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
130,583 GBP2024-03-31
180,127 GBP2023-03-31
Equity
130,683 GBP2024-03-31
180,227 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,974 GBP2024-03-31
20,040 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,411 GBP2024-03-31
19,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
563 GBP2024-03-31
749 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
330 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
203,109 GBP2024-03-31
Current, Amounts falling due within one year
392,416 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
203,439 GBP2024-03-31
Current, Amounts falling due within one year
392,416 GBP2023-03-31
Trade Creditors/Trade Payables
Current
135 GBP2024-03-31
100,706 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,943 GBP2024-03-31
110,777 GBP2023-03-31
Other Creditors
Current
2,500 GBP2024-03-31
6,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31