42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,590 GBP2025-04-30
5,000 GBP2024-04-30
Fixed Assets - Investments
200 GBP2025-04-30
200 GBP2024-04-30
Fixed Assets
1,790 GBP2025-04-30
5,200 GBP2024-04-30
Total Inventories
42,110 GBP2025-04-30
42,476 GBP2024-04-30
Debtors
Current
12,486 GBP2025-04-30
4,906 GBP2024-04-30
Cash at bank and in hand
8,298 GBP2025-04-30
6,804 GBP2024-04-30
Current Assets
62,894 GBP2025-04-30
54,186 GBP2024-04-30
Net Current Assets/Liabilities
-44,945 GBP2025-04-30
-31,793 GBP2024-04-30
Total Assets Less Current Liabilities
-43,155 GBP2025-04-30
-26,593 GBP2024-04-30
Net Assets/Liabilities
-43,155 GBP2025-04-30
-27,543 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-43,255 GBP2025-04-30
-27,643 GBP2024-04-30
Equity
-43,155 GBP2025-04-30
-27,543 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,764 GBP2025-04-30
70,764 GBP2024-04-30
Motor vehicles
12,817 GBP2025-04-30
12,817 GBP2024-04-30
Other
44,470 GBP2025-04-30
44,470 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
128,051 GBP2025-04-30
128,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,669 GBP2025-04-30
67,758 GBP2024-04-30
Motor vehicles
11,322 GBP2025-04-30
10,823 GBP2024-04-30
Other
44,470 GBP2025-04-30
44,470 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,461 GBP2025-04-30
123,051 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,911 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
95 GBP2025-04-30
3,006 GBP2024-04-30
Motor vehicles
1,495 GBP2025-04-30
1,994 GBP2024-04-30
Investments in Subsidiaries
200 GBP2025-04-30
200 GBP2024-04-30
Cost valuation
200 GBP2024-04-30
Other types of inventories not specified separately
42,110 GBP2025-04-30
42,476 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,535 GBP2025-04-30
686 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,160 GBP2025-04-30
2,980 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,486 GBP2025-04-30
4,906 GBP2024-04-30