42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,738 GBP2025-03-31
9,103 GBP2024-03-31
Fixed Assets - Investments
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Fixed Assets
10,238 GBP2025-03-31
11,603 GBP2024-03-31
Debtors
Current
2,012 GBP2025-03-31
15,740 GBP2024-03-31
Cash at bank and in hand
1,521 GBP2025-03-31
880 GBP2024-03-31
Current Assets
3,533 GBP2025-03-31
16,620 GBP2024-03-31
Net Current Assets/Liabilities
-7,092 GBP2025-03-31
995 GBP2024-03-31
Total Assets Less Current Liabilities
3,146 GBP2025-03-31
12,598 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,733 GBP2025-03-31
-12,133 GBP2024-03-31
Net Assets/Liabilities
413 GBP2025-03-31
465 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,485 GBP2025-03-31
33,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,485 GBP2025-03-31
33,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,747 GBP2025-03-31
24,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,747 GBP2025-03-31
24,382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,738 GBP2025-03-31
9,103 GBP2024-03-31
Investments in Subsidiaries
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Cost valuation
2,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,012 GBP2025-03-31
6,784 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,012 GBP2025-03-31
15,740 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,400 GBP2025-03-31
9,400 GBP2024-03-31
Non-current, Amounts falling due after one year
2,733 GBP2025-03-31
12,133 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31