42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,642 GBP2024-03-29
15,484 GBP2023-03-30
Debtors
226,583 GBP2024-03-29
870,480 GBP2023-03-30
Cash at bank and in hand
11,077 GBP2024-03-29
51,734 GBP2023-03-30
Current Assets
698,155 GBP2024-03-29
941,294 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-244,851 GBP2024-03-29
Net Current Assets/Liabilities
453,304 GBP2024-03-29
810,436 GBP2023-03-30
Total Assets Less Current Liabilities
456,946 GBP2024-03-29
825,920 GBP2023-03-30
Equity
Called up share capital
24,500 GBP2024-03-29
75,500 GBP2023-03-30
Capital redemption reserve
75,500 GBP2024-03-29
24,500 GBP2023-03-30
Retained earnings (accumulated losses)
356,946 GBP2024-03-29
725,920 GBP2023-03-30
Equity
456,946 GBP2024-03-29
825,920 GBP2023-03-30
Average Number of Employees
52023-03-31 ~ 2024-03-29
72022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
24,686 GBP2024-03-29
30,636 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Other
-5,950 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,044 GBP2024-03-29
15,152 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,875 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,983 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment
Other
3,642 GBP2024-03-29
15,484 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
11,046 GBP2024-03-29
12,734 GBP2023-03-30
Other Debtors
Amounts falling due within one year
14,994 GBP2024-03-29
654,987 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
26,040 GBP2024-03-29
Amounts falling due within one year, Current
667,721 GBP2023-03-30
Other Debtors
Amounts falling due after one year
200,543 GBP2024-03-29
202,759 GBP2023-03-30
Trade Creditors/Trade Payables
Current
54,872 GBP2024-03-29
113,668 GBP2023-03-30
Other Taxation & Social Security Payable
Current
44,067 GBP2024-03-29
14,790 GBP2023-03-30
Other Creditors
Current
145,912 GBP2024-03-29
2,400 GBP2023-03-30
Creditors
Current
244,851 GBP2024-03-29
130,858 GBP2023-03-30