42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
6,500 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment
8,072 GBP2025-03-31
5,434 GBP2024-03-31
Fixed Assets
14,572 GBP2025-03-31
18,434 GBP2024-03-31
Total Inventories
8,285 GBP2025-03-31
7,000 GBP2024-03-31
Debtors
Current
17,168 GBP2025-03-31
2,487 GBP2024-03-31
Cash at bank and in hand
28,879 GBP2025-03-31
64,046 GBP2024-03-31
Current Assets
54,332 GBP2025-03-31
73,533 GBP2024-03-31
Net Current Assets/Liabilities
-17,719 GBP2025-03-31
-14,757 GBP2024-03-31
Net Assets/Liabilities
-3,147 GBP2025-03-31
3,677 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
58,500 GBP2025-03-31
52,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,222 GBP2025-03-31
7,222 GBP2024-03-31
Motor vehicles
37,612 GBP2025-03-31
33,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,834 GBP2025-03-31
40,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,021 GBP2025-03-31
6,950 GBP2024-03-31
Motor vehicles
29,741 GBP2025-03-31
28,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,762 GBP2025-03-31
35,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
201 GBP2025-03-31
272 GBP2024-03-31
Motor vehicles
7,871 GBP2025-03-31
5,162 GBP2024-03-31
Value of work in progress
3,685 GBP2025-03-31
3,500 GBP2024-03-31
Other types of inventories not specified separately
4,600 GBP2025-03-31
3,500 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
26,863 GBP2024-04-01 ~ 2025-03-31
27,800 GBP2023-04-01 ~ 2024-03-31