42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
9,103 GBP2024-03-31
10,709 GBP2023-03-31
Fixed Assets - Investments
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Fixed Assets
11,603 GBP2024-03-31
13,209 GBP2023-03-31
Debtors
Current
15,740 GBP2024-03-31
118,415 GBP2023-03-31
Cash at bank and in hand
880 GBP2024-03-31
7,844 GBP2023-03-31
Current Assets
16,620 GBP2024-03-31
126,259 GBP2023-03-31
Net Current Assets/Liabilities
995 GBP2024-03-31
101,890 GBP2023-03-31
Total Assets Less Current Liabilities
12,598 GBP2024-03-31
115,099 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,133 GBP2024-03-31
-21,533 GBP2023-03-31
Net Assets/Liabilities
465 GBP2024-03-31
93,566 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,485 GBP2024-03-31
33,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,485 GBP2024-03-31
33,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,382 GBP2024-03-31
22,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,382 GBP2024-03-31
22,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,103 GBP2024-03-31
10,709 GBP2023-03-31
Investments in Subsidiaries
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Cost valuation
2,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,784 GBP2024-03-31
159 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,740 GBP2024-03-31
118,415 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,400 GBP2024-03-31
9,425 GBP2023-03-31
Non-current, Amounts falling due after one year
12,133 GBP2024-03-31
21,533 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31