42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
341,962 GBP2024-03-31
402,659 GBP2023-03-31
Debtors
342,695 GBP2024-03-31
229,557 GBP2023-03-31
Cash at bank and in hand
103,431 GBP2024-03-31
154,457 GBP2023-03-31
Current Assets
446,126 GBP2024-03-31
384,014 GBP2023-03-31
Net Current Assets/Liabilities
361,800 GBP2024-03-31
186,828 GBP2023-03-31
Total Assets Less Current Liabilities
703,762 GBP2024-03-31
589,487 GBP2023-03-31
Net Assets/Liabilities
638,789 GBP2024-03-31
512,982 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
638,787 GBP2024-03-31
512,980 GBP2023-03-31
Equity
638,789 GBP2024-03-31
512,982 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,261 GBP2024-03-31
317,311 GBP2023-03-31
Vehicles
265,279 GBP2024-03-31
250,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
483,540 GBP2024-03-31
567,973 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-114,050 GBP2023-04-01 ~ 2024-03-31
Vehicles
-225,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-339,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,303 GBP2024-03-31
128,679 GBP2023-03-31
Vehicles
25,275 GBP2024-03-31
36,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,578 GBP2024-03-31
165,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,992 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,368 GBP2023-04-01 ~ 2024-03-31
Vehicles
-16,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101,958 GBP2024-03-31
188,632 GBP2023-03-31
Vehicles
240,004 GBP2024-03-31
214,027 GBP2023-03-31