42990 - Construction Of Other Civil Engineering Projects N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
430,578 GBP2024-03-31
441,657 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
430,578 GBP2024-03-31
441,657 GBP2023-03-31
Total Inventories
115,150 GBP2024-03-31
154,877 GBP2023-03-31
Debtors
435,336 GBP2024-03-31
357,140 GBP2023-03-31
Cash at bank and in hand
13 GBP2024-03-31
13 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
550,499 GBP2024-03-31
512,030 GBP2023-03-31
Creditors
Amounts falling due within one year
-905,628 GBP2024-03-31
-856,653 GBP2023-03-31
Net Current Assets/Liabilities
-355,129 GBP2024-03-31
-344,623 GBP2023-03-31
Total Assets Less Current Liabilities
75,449 GBP2024-03-31
97,034 GBP2023-03-31
Creditors
Amounts falling due after one year
-124,272 GBP2024-03-31
-123,010 GBP2023-03-31
Net Assets/Liabilities
-48,823 GBP2024-03-31
-25,976 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
132,447 GBP2024-03-31
132,447 GBP2023-03-31
Retained earnings (accumulated losses)
-181,350 GBP2024-03-31
-158,503 GBP2023-03-31
Equity
-48,823 GBP2024-03-31
-25,976 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
536,441 GBP2024-03-31
534,542 GBP2023-03-31
Property, Plant & Equipment - Disposals
-7,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,863 GBP2024-03-31
92,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31