42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
5,000 GBP2024-04-30
8,580 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
5,200 GBP2024-04-30
8,780 GBP2023-04-30
Total Inventories
42,476 GBP2024-04-30
38,195 GBP2023-04-30
Debtors
Current
4,906 GBP2024-04-30
5,175 GBP2023-04-30
Cash at bank and in hand
6,804 GBP2024-04-30
6,924 GBP2023-04-30
Current Assets
54,186 GBP2024-04-30
50,294 GBP2023-04-30
Net Current Assets/Liabilities
-31,793 GBP2024-04-30
-14,584 GBP2023-04-30
Total Assets Less Current Liabilities
-26,593 GBP2024-04-30
-5,804 GBP2023-04-30
Net Assets/Liabilities
-27,543 GBP2024-04-30
-6,886 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-27,643 GBP2024-04-30
-6,986 GBP2023-04-30
Equity
-27,543 GBP2024-04-30
-6,886 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,764 GBP2024-04-30
70,764 GBP2023-04-30
Motor vehicles
12,817 GBP2024-04-30
12,817 GBP2023-04-30
Other
44,470 GBP2024-04-30
44,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
128,051 GBP2024-04-30
128,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,758 GBP2024-04-30
64,842 GBP2023-04-30
Motor vehicles
10,823 GBP2024-04-30
10,159 GBP2023-04-30
Other
44,470 GBP2024-04-30
44,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,051 GBP2024-04-30
119,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,916 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,006 GBP2024-04-30
5,922 GBP2023-04-30
Motor vehicles
1,994 GBP2024-04-30
2,658 GBP2023-04-30
Investments in Subsidiaries
200 GBP2024-04-30
200 GBP2023-04-30
Cost valuation
200 GBP2023-04-30
Other types of inventories not specified separately
42,476 GBP2024-04-30
38,195 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
686 GBP2024-04-30
1,367 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,980 GBP2024-04-30
2,980 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,906 GBP2024-04-30
5,175 GBP2023-04-30