42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
182,231 GBP2024-03-31
166,086 GBP2023-03-31
Cash at bank and in hand
140,880 GBP2024-03-31
100,055 GBP2023-03-31
Current Assets
323,111 GBP2024-03-31
266,141 GBP2023-03-31
Creditors
Amounts falling due within one year
219,374 GBP2024-03-31
194,559 GBP2023-03-31
Net Current Assets/Liabilities
103,737 GBP2024-03-31
71,582 GBP2023-03-31
Total Assets Less Current Liabilities
103,738 GBP2024-03-31
71,583 GBP2023-03-31
Net Assets/Liabilities
103,738 GBP2024-03-31
71,583 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
103,638 GBP2024-03-31
71,483 GBP2023-03-31
Equity
103,738 GBP2024-03-31
71,583 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,433 GBP2023-04-01 ~ 2024-03-31
17,475 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
87,588 GBP2023-04-01 ~ 2024-03-31
91,446 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
19,453 GBP2023-04-01 ~ 2024-03-31
17,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,692 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
50,431 GBP2024-03-31
34,286 GBP2023-03-31
Other Debtors
131,800 GBP2024-03-31
131,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2024-03-31
51 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
36,908 GBP2024-03-31
17,475 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,830 GBP2024-03-31
46,932 GBP2023-03-31
Other Creditors
Amounts falling due within one year
139,575 GBP2024-03-31
130,101 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31