42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
13,000 GBP2024-03-31
19,500 GBP2023-03-31
Property, Plant & Equipment
5,434 GBP2024-03-31
7,274 GBP2023-03-31
Fixed Assets
18,434 GBP2024-03-31
26,774 GBP2023-03-31
Total Inventories
7,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
2,487 GBP2024-03-31
3,998 GBP2023-03-31
Cash at bank and in hand
64,046 GBP2024-03-31
17,654 GBP2023-03-31
Current Assets
73,533 GBP2024-03-31
24,652 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,290 GBP2024-03-31
-73,648 GBP2023-03-31
Net Current Assets/Liabilities
-14,757 GBP2024-03-31
-48,473 GBP2023-03-31
Net Assets/Liabilities
3,677 GBP2024-03-31
-21,699 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,000 GBP2024-03-31
45,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,222 GBP2024-03-31
7,222 GBP2023-03-31
Motor vehicles
33,612 GBP2024-03-31
33,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,834 GBP2024-03-31
40,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,950 GBP2024-03-31
6,831 GBP2023-03-31
Motor vehicles
28,450 GBP2024-03-31
26,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,400 GBP2024-03-31
33,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
272 GBP2024-03-31
391 GBP2023-03-31
Motor vehicles
5,162 GBP2024-03-31
6,883 GBP2023-03-31
Value of work in progress
3,500 GBP2024-03-31
2,000 GBP2023-03-31
Other types of inventories not specified separately
3,500 GBP2024-03-31
1,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
27,800 GBP2023-04-01 ~ 2024-03-31
28,345 GBP2022-04-01 ~ 2023-03-31