42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
49,020 GBP2025-03-30
68,565 GBP2024-03-30
Debtors
939,577 GBP2025-03-30
688,620 GBP2024-03-30
Cash at bank and in hand
995,299 GBP2025-03-30
615,621 GBP2024-03-30
Current Assets
1,934,876 GBP2025-03-30
1,304,241 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-1,649,950 GBP2025-03-30
Net Current Assets/Liabilities
284,926 GBP2025-03-30
266,303 GBP2024-03-30
Total Assets Less Current Liabilities
333,946 GBP2025-03-30
334,868 GBP2024-03-30
Net Assets/Liabilities
330,100 GBP2025-03-30
328,033 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
330,000 GBP2025-03-30
327,933 GBP2024-03-30
Equity
330,100 GBP2025-03-30
328,033 GBP2024-03-30
Average Number of Employees
62024-03-31 ~ 2025-03-30
62023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-30
2,808 GBP2024-03-30
Furniture and fittings
2,909 GBP2025-03-30
15,729 GBP2024-03-30
Motor vehicles
94,228 GBP2025-03-30
100,328 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
144,727 GBP2025-03-30
166,455 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,808 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
-15,728 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-6,100 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals
-24,636 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-30
1,805 GBP2024-03-30
Furniture and fittings
321 GBP2025-03-30
10,332 GBP2024-03-30
Motor vehicles
47,796 GBP2025-03-30
38,163 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,707 GBP2025-03-30
97,890 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
247 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
1,661 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
15,539 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,447 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,052 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
-11,672 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-5,906 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,630 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-30
1,003 GBP2024-03-30
Furniture and fittings
2,588 GBP2025-03-30
5,397 GBP2024-03-30
Motor vehicles
46,432 GBP2025-03-30
62,165 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30
100 shares2024-03-30