42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
370,149 GBP2025-03-31
341,962 GBP2024-03-31
Debtors
350,441 GBP2025-03-31
342,695 GBP2024-03-31
Cash at bank and in hand
20,381 GBP2025-03-31
103,431 GBP2024-03-31
Current Assets
370,822 GBP2025-03-31
446,126 GBP2024-03-31
Net Current Assets/Liabilities
315,720 GBP2025-03-31
361,800 GBP2024-03-31
Total Assets Less Current Liabilities
685,869 GBP2025-03-31
703,762 GBP2024-03-31
Net Assets/Liabilities
630,095 GBP2025-03-31
638,789 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
630,093 GBP2025-03-31
638,787 GBP2024-03-31
Equity
630,095 GBP2025-03-31
638,789 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,783 GBP2025-03-31
218,261 GBP2024-03-31
Vehicles
265,564 GBP2025-03-31
265,279 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
540,347 GBP2025-03-31
483,540 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,500 GBP2024-04-01 ~ 2025-03-31
Vehicles
-116,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-139,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,533 GBP2025-03-31
116,303 GBP2024-03-31
Vehicles
41,665 GBP2025-03-31
25,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,198 GBP2025-03-31
141,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,751 GBP2024-04-01 ~ 2025-03-31
Vehicles
21,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,521 GBP2024-04-01 ~ 2025-03-31
Vehicles
-4,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
146,250 GBP2025-03-31
101,958 GBP2024-03-31
Vehicles
223,899 GBP2025-03-31
240,004 GBP2024-03-31