42990 - Construction Of Other Civil Engineering Projects N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
59,110 GBP2024-03-31
37,989 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
59,110 GBP2024-03-31
37,989 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
642,752 GBP2024-03-31
644,323 GBP2023-03-31
Cash at bank and in hand
104,748 GBP2024-03-31
36,635 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
747,500 GBP2024-03-31
680,958 GBP2023-03-31
Creditors
Amounts falling due within one year
-72,406 GBP2024-03-31
-65,671 GBP2023-03-31
Net Current Assets/Liabilities
675,094 GBP2024-03-31
615,287 GBP2023-03-31
Total Assets Less Current Liabilities
734,204 GBP2024-03-31
653,276 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
734,204 GBP2024-03-31
653,276 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
734,202 GBP2024-03-31
653,274 GBP2023-03-31
Equity
734,204 GBP2024-03-31
653,276 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
254,998 GBP2024-03-31
227,124 GBP2023-03-31
Property, Plant & Equipment - Disposals
-23,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,888 GBP2024-03-31
189,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31