42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
33,249 GBP2024-03-31
37,362 GBP2023-03-31
Fixed Assets
33,249 GBP2024-03-31
37,362 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
8,000 GBP2024-03-31
3,072 GBP2023-03-31
Cash at bank and in hand
19,152 GBP2024-03-31
13,085 GBP2023-03-31
Current Assets
28,152 GBP2024-03-31
17,157 GBP2023-03-31
Net Current Assets/Liabilities
11,724 GBP2024-03-31
Total Assets Less Current Liabilities
44,973 GBP2024-03-31
42,281 GBP2023-03-31
Net Assets/Liabilities
33,428 GBP2024-03-31
19,757 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
33,426 GBP2024-03-31
19,755 GBP2023-03-31
Equity
33,428 GBP2024-03-31
19,757 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,381 GBP2024-03-31
143,381 GBP2023-03-31
Motor vehicles
12,995 GBP2024-03-31
12,995 GBP2023-03-31
Plant and equipment
130,386 GBP2024-03-31
130,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,132 GBP2024-03-31
106,019 GBP2023-03-31
Motor vehicles
7,947 GBP2024-03-31
7,947 GBP2023-03-31
Plant and equipment
102,185 GBP2024-03-31
98,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,113 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,201 GBP2024-03-31
32,314 GBP2023-03-31
Motor vehicles
5,048 GBP2024-03-31
5,048 GBP2023-03-31
Finished Goods/Goods for Resale
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,000 GBP2024-03-31
3,072 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,618 GBP2024-03-31
2,893 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,935 GBP2024-03-31
4,615 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
190 GBP2024-03-31
Other Creditors
Amounts falling due within one year
506 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
291 GBP2024-03-31
5,429 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31