42990 - Construction Of Other Civil Engineering Projects N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
499,582 GBP2022-03-01
466,114 GBP2021-03-31
Total Inventories
2,049 GBP2021-03-31
Debtors
3,526 GBP2022-03-01
24,242 GBP2021-03-31
Cash at bank and in hand
93,602 GBP2022-03-01
57,042 GBP2021-03-31
Current Assets
97,128 GBP2022-03-01
83,333 GBP2021-03-31
Creditors
Current
68,631 GBP2022-03-01
38,239 GBP2021-03-31
Net Current Assets/Liabilities
28,497 GBP2022-03-01
45,094 GBP2021-03-31
Total Assets Less Current Liabilities
528,079 GBP2022-03-01
511,208 GBP2021-03-31
Net Assets/Liabilities
528,079 GBP2022-03-01
505,883 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-01
1,000 GBP2021-03-31
Revaluation reserve
33,467 GBP2022-03-01
Retained earnings (accumulated losses)
493,612 GBP2022-03-01
504,883 GBP2021-03-31
Equity
528,079 GBP2022-03-01
505,883 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-01
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
460,000 GBP2022-03-01
438,086 GBP2021-03-31
Plant and equipment
39,143 GBP2022-03-01
27,956 GBP2021-03-31
Computers
439 GBP2022-03-01
72 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
499,582 GBP2022-03-01
466,114 GBP2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
21,914 GBP2021-04-01 ~ 2022-03-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
33,468 GBP2021-04-01 ~ 2022-03-01
Property, Plant & Equipment
Land and buildings
460,000 GBP2022-03-01
438,086 GBP2021-03-31
Plant and equipment
39,143 GBP2022-03-01
27,956 GBP2021-03-31
Computers
439 GBP2022-03-01
72 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
410 GBP2022-03-01
Current, Amounts falling due within one year
6,831 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
3,116 GBP2022-03-01
Current, Amounts falling due within one year
17,411 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
3,526 GBP2022-03-01
Current, Amounts falling due within one year
24,242 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,171 GBP2021-03-31
Other Taxation & Social Security Payable
Current
19,253 GBP2022-03-01
14,134 GBP2021-03-31
Other Creditors
Current
49,378 GBP2022-03-01
22,934 GBP2021-03-31