42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,812 GBP2024-03-31
Fixed Assets - Investments
18,444 GBP2025-03-31
32,444 GBP2024-03-31
Fixed Assets
18,444 GBP2025-03-31
34,256 GBP2024-03-31
Debtors
301 GBP2025-03-31
30,569 GBP2024-03-31
Cash at bank and in hand
955,387 GBP2025-03-31
938,654 GBP2024-03-31
Current Assets
955,688 GBP2025-03-31
969,223 GBP2024-03-31
Net Current Assets/Liabilities
941,395 GBP2025-03-31
968,314 GBP2024-03-31
Total Assets Less Current Liabilities
959,839 GBP2025-03-31
1,002,570 GBP2024-03-31
Net Assets/Liabilities
959,839 GBP2025-03-31
977,232 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
959,739 GBP2025-03-31
977,132 GBP2024-03-31
Equity
959,839 GBP2025-03-31
977,232 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,575 GBP2025-03-31
54,575 GBP2024-03-31
Vehicles
20,067 GBP2025-03-31
20,067 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,222 GBP2025-03-31
5,222 GBP2024-03-31
Office equipment
3,272 GBP2025-03-31
3,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,136 GBP2025-03-31
83,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,575 GBP2025-03-31
54,230 GBP2024-03-31
Vehicles
20,067 GBP2025-03-31
19,068 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,222 GBP2025-03-31
5,011 GBP2024-03-31
Office equipment
3,272 GBP2025-03-31
3,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,136 GBP2025-03-31
81,324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2024-04-01 ~ 2025-03-31
Vehicles
999 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
211 GBP2024-04-01 ~ 2025-03-31
Office equipment
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
345 GBP2024-03-31
Vehicles
999 GBP2024-03-31
Tools/Equipment for furniture and fittings
211 GBP2024-03-31
Office equipment
257 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
18,444 GBP2025-03-31
Non-current
18,444 GBP2025-03-31
32,444 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,276 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
301 GBP2025-03-31
293 GBP2024-03-31
Debtors
Amounts falling due within one year
301 GBP2025-03-31
30,569 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,873 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2025-03-31
900 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,034 GBP2024-03-31
Net Deferred Tax Liability/Asset
304 GBP2024-03-31