42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
25,193 GBP2022-04-18
Debtors
3,100 GBP2022-04-18
Cash at bank and in hand
42,006 GBP2023-04-18
43,703 GBP2022-04-18
Current Assets
42,006 GBP2023-04-18
46,803 GBP2022-04-18
Net Current Assets/Liabilities
-6,043 GBP2023-04-18
-29,509 GBP2022-04-18
Net Assets/Liabilities
-6,043 GBP2023-04-18
-4,316 GBP2022-04-18
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,766 GBP2022-04-18
Motor vehicles
48,499 GBP2022-04-18
Property, Plant & Equipment - Gross Cost
238,265 GBP2022-04-18
Property, Plant & Equipment - Other Disposals
Plant and equipment
-189,766 GBP2022-04-19 ~ 2023-04-18
Motor vehicles
-48,499 GBP2022-04-19 ~ 2023-04-18
Property, Plant & Equipment - Other Disposals
-238,265 GBP2022-04-19 ~ 2023-04-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,186 GBP2022-04-18
Motor vehicles
47,886 GBP2022-04-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,072 GBP2022-04-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-165,186 GBP2022-04-19 ~ 2023-04-18
Motor vehicles
-47,886 GBP2022-04-19 ~ 2023-04-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-213,072 GBP2022-04-19 ~ 2023-04-18
Property, Plant & Equipment
Plant and equipment
24,580 GBP2022-04-18
Motor vehicles
613 GBP2022-04-18
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,100 GBP2022-04-18
Trade Creditors/Trade Payables
Amounts falling due within one year
31,627 GBP2022-04-18
Other Creditors
Amounts falling due within one year
2,000 GBP2022-04-18
Loans received from directors
Amounts falling due within one year
48,049 GBP2023-04-18
42,685 GBP2022-04-18
Number of shares allotted
Class 1 ordinary share
1 shares2022-04-19 ~ 2023-04-18
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-19 ~ 2023-04-18
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-04-19 ~ 2023-04-18
1 GBP2021-04-19 ~ 2022-04-18
Average Number of Employees
12022-04-19 ~ 2023-04-18
12021-04-19 ~ 2022-04-18