42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42 GBP2023-03-31
Debtors
2,043 GBP2023-03-31
Creditors
Current
18,571 GBP2024-03-31
7,608 GBP2023-03-31
Net Current Assets/Liabilities
-18,571 GBP2024-03-31
-5,565 GBP2023-03-31
Total Assets Less Current Liabilities
-18,571 GBP2024-03-31
-5,523 GBP2023-03-31
Creditors
Non-current
10,213 GBP2023-03-31
Net Assets/Liabilities
-18,571 GBP2024-03-31
-15,736 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-18,574 GBP2024-03-31
-15,739 GBP2023-03-31
Equity
-18,571 GBP2024-03-31
-15,736 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,386 GBP2023-03-31
Motor vehicles
6,222 GBP2023-03-31
Computers
415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,023 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,386 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,222 GBP2023-04-01 ~ 2024-03-31
Computers
-415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,385 GBP2023-03-31
Motor vehicles
6,182 GBP2023-03-31
Computers
414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,981 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,385 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,182 GBP2023-04-01 ~ 2024-03-31
Computers
-414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-03-31
Motor vehicles
40 GBP2023-03-31
Computers
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
520 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,393 GBP2024-03-31
2,481 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65 GBP2024-03-31
Other Taxation & Social Security Payable
Current
459 GBP2024-03-31
2,917 GBP2023-03-31
Other Creditors
Current
2,654 GBP2024-03-31
2,210 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,213 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31