42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02024-04-01 ~ 2024-10-09
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,566 GBP2024-03-31
Debtors
87,721 GBP2024-10-09
70,564 GBP2024-03-31
Cash at bank and in hand
4,000 GBP2024-10-09
46,511 GBP2024-03-31
Current Assets
91,721 GBP2024-10-09
117,075 GBP2024-03-31
Creditors
Current
4,800 GBP2024-10-09
29,498 GBP2024-03-31
Net Current Assets/Liabilities
86,921 GBP2024-10-09
87,577 GBP2024-03-31
Total Assets Less Current Liabilities
86,921 GBP2024-10-09
97,143 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-10-09
1 GBP2024-03-31
Retained earnings (accumulated losses)
86,920 GBP2024-10-09
97,142 GBP2024-03-31
Equity
86,921 GBP2024-10-09
97,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108 GBP2024-10-09
25,354 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,246 GBP2024-04-01 ~ 2024-10-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108 GBP2024-10-09
15,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2024-04-01 ~ 2024-10-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,876 GBP2024-04-01 ~ 2024-10-09
Property, Plant & Equipment
Plant and equipment
9,566 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,557 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
87,721 GBP2024-10-09
64,007 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
87,721 GBP2024-10-09
70,564 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,800 GBP2024-10-09
Other Taxation & Social Security Payable
Current
25,674 GBP2024-03-31
Other Creditors
Current
3,824 GBP2024-03-31