42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
7,077 GBP2025-03-31
279,370 GBP2024-03-31
Total Inventories
2,642 GBP2025-03-31
11,699 GBP2024-03-31
Debtors
253,354 GBP2025-03-31
41,779 GBP2024-03-31
Cash at bank and in hand
66,775 GBP2025-03-31
88,276 GBP2024-03-31
Current Assets
322,771 GBP2025-03-31
141,754 GBP2024-03-31
Net Current Assets/Liabilities
240,121 GBP2025-03-31
10,334 GBP2024-03-31
Total Assets Less Current Liabilities
247,198 GBP2025-03-31
289,704 GBP2024-03-31
Net Assets/Liabilities
245,854 GBP2025-03-31
283,345 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
245,844 GBP2025-03-31
283,335 GBP2024-03-31
Equity
245,854 GBP2025-03-31
283,345 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,899 GBP2024-03-31
Plant and equipment
4,603 GBP2025-03-31
18,989 GBP2024-03-31
Vehicles
17,495 GBP2025-03-31
82,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,098 GBP2025-03-31
347,101 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-245,899 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-14,386 GBP2024-04-01 ~ 2025-03-31
Vehicles
-64,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-325,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,792 GBP2025-03-31
14,126 GBP2024-03-31
Vehicles
12,229 GBP2025-03-31
53,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,021 GBP2025-03-31
67,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
604 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,938 GBP2024-04-01 ~ 2025-03-31
Vehicles
-43,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,811 GBP2025-03-31
4,863 GBP2024-03-31
Vehicles
5,266 GBP2025-03-31
28,608 GBP2024-03-31
Land and buildings
245,899 GBP2024-03-31
Trade Debtors/Trade Receivables
39,563 GBP2025-03-31
19,495 GBP2024-03-31
Other Debtors
213,791 GBP2025-03-31
22,284 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,855 GBP2025-03-31
4,594 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,683 GBP2025-03-31
47,761 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,112 GBP2025-03-31
79,065 GBP2024-03-31