42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
1,525 GBP2022-03-31
1,950 GBP2021-03-31
Property, Plant & Equipment
1,250 GBP2022-03-31
1,487 GBP2021-03-31
Fixed Assets
2,775 GBP2022-03-31
3,437 GBP2021-03-31
Trade Debtors/Trade Receivables
6,473 GBP2022-03-31
5,678 GBP2021-03-31
Cash at bank and in hand
10,762 GBP2022-03-31
13,257 GBP2021-03-31
Current Assets
17,235 GBP2022-03-31
18,935 GBP2021-03-31
Net Current Assets/Liabilities
14,499 GBP2022-03-31
Total Assets Less Current Liabilities
17,274 GBP2022-03-31
16,101 GBP2021-03-31
Creditors
Amounts falling due after one year
-1,478 GBP2021-03-31
Net Assets/Liabilities
17,036 GBP2022-03-31
14,340 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
17,034 GBP2022-03-31
14,338 GBP2021-03-31
Equity
17,036 GBP2022-03-31
14,340 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2022-03-31
8,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,975 GBP2022-03-31
6,550 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
425 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
1,525 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
22,232 GBP2022-03-31
22,232 GBP2021-03-31
Motor vehicles
17,601 GBP2022-03-31
17,601 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,982 GBP2022-03-31
20,745 GBP2021-03-31
Motor vehicles
16,601 GBP2022-03-31
16,601 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Tools and equipment
250 GBP2022-03-31
487 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,188 GBP2022-03-31
5,678 GBP2021-03-31
Debtors
Amounts falling due within one year
6,473 GBP2022-03-31
5,678 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,575 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,716 GBP2022-03-31
2,676 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2022-03-31
1,020 GBP2021-03-31
Loans received from directors
Amounts falling due after one year
1,478 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31