42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
11,559 GBP2024-04-30
11,224 GBP2023-04-30
Fixed Assets
11,559 GBP2024-04-30
11,224 GBP2023-04-30
Cash at bank and in hand
3,701 GBP2024-04-30
-3,814 GBP2023-04-30
Creditors
Amounts falling due within one year
-9,263 GBP2024-04-30
-7,075 GBP2023-04-30
Net Current Assets/Liabilities
-5,562 GBP2024-04-30
-10,889 GBP2023-04-30
Total Assets Less Current Liabilities
5,997 GBP2024-04-30
335 GBP2023-04-30
Net Assets/Liabilities
5,997 GBP2024-04-30
335 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,996 GBP2024-04-30
334 GBP2023-04-30
Equity
5,997 GBP2024-04-30
335 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
Intangible Assets
Net goodwill
30,000 GBP2023-04-30
Intangible Assets
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,399 GBP2024-04-30
6,937 GBP2023-04-30
Motor cars
19,153 GBP2024-04-30
19,153 GBP2023-04-30
Computers
1,200 GBP2024-04-30
1,530 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,752 GBP2024-04-30
27,620 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,201 GBP2024-04-30
4,460 GBP2023-04-30
Motor cars
12,592 GBP2024-04-30
10,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,193 GBP2024-04-30
14,866 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
741 GBP2023-05-01 ~ 2024-04-30
Computers
400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
400 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,198 GBP2024-04-30
2,477 GBP2023-04-30
Motor cars
6,561 GBP2024-04-30
8,747 GBP2023-04-30
Computers
800 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30