42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
2,500 GBP2024-03-31
3,750 GBP2023-03-31
Property, Plant & Equipment
1,439 GBP2024-03-31
1,125 GBP2023-03-31
Fixed Assets
3,939 GBP2024-03-31
4,875 GBP2023-03-31
Debtors
11,485 GBP2024-03-31
9,768 GBP2023-03-31
Cash at bank and in hand
2,261 GBP2024-03-31
6,522 GBP2023-03-31
Current Assets
13,746 GBP2024-03-31
16,290 GBP2023-03-31
Creditors
Amounts falling due within one year
13,304 GBP2024-03-31
13,655 GBP2023-03-31
Net Current Assets/Liabilities
442 GBP2024-03-31
2,635 GBP2023-03-31
Total Assets Less Current Liabilities
4,381 GBP2024-03-31
7,510 GBP2023-03-31
Net Assets/Liabilities
1,251 GBP2024-03-31
880 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,151 GBP2024-03-31
780 GBP2023-03-31
Equity
1,251 GBP2024-03-31
880 GBP2023-03-31
Social Security Costs
1,217 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
1.002023-04-01 ~ 2024-03-31
1.002022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Gross Cost
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
8,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
8,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,500 GBP2024-03-31
3,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,190 GBP2024-03-31
2,490 GBP2023-03-31
Tools/Equipment for furniture and fittings
700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751 GBP2024-03-31
1,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
595 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,340 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,145 GBP2024-03-31
9,768 GBP2023-03-31
Debtors
Amounts falling due within one year
11,485 GBP2024-03-31
9,768 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,265 GBP2024-03-31
7,832 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
236 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,612 GBP2024-03-31
1,632 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,130 GBP2024-03-31
6,630 GBP2023-03-31