42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,249 GBP2023-03-31
1,799 GBP2022-03-31
Debtors
Current
11,723 GBP2023-03-31
13,990 GBP2022-03-31
Cash at bank and in hand
6,362 GBP2023-03-31
4,600 GBP2022-03-31
Current Assets
18,085 GBP2023-03-31
18,590 GBP2022-03-31
Net Current Assets/Liabilities
9,797 GBP2023-03-31
9,902 GBP2022-03-31
Total Assets Less Current Liabilities
11,046 GBP2023-03-31
11,701 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-9,742 GBP2023-03-31
-13,609 GBP2022-03-31
Net Assets/Liabilities
1,304 GBP2023-03-31
-1,908 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,303 GBP2023-03-31
-1,909 GBP2022-03-31
Equity
1,304 GBP2023-03-31
-1,908 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,300 GBP2023-03-31
4,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,300 GBP2023-03-31
4,300 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,051 GBP2023-03-31
2,501 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,051 GBP2023-03-31
2,501 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
1,249 GBP2023-03-31
1,799 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
11,723 GBP2023-03-31
13,990 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
3,867 GBP2023-03-31
3,867 GBP2022-03-31
Non-current, Amounts falling due after one year
9,742 GBP2023-03-31
13,609 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Bank Borrowings
Non-current
9,742 GBP2023-03-31
13,609 GBP2022-03-31
Current
3,867 GBP2023-03-31
3,867 GBP2022-03-31
Dividend per share (interim)
230.002022-04-01 ~ 2023-03-31
200.002021-04-01 ~ 2022-03-31