42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22022-03-01 ~ 2023-03-31
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment
5,842 GBP2022-02-28
Debtors
2,442 GBP2023-03-31
1,047 GBP2022-02-28
Cash at bank and in hand
736 GBP2023-03-31
10,642 GBP2022-02-28
Current Assets
3,178 GBP2023-03-31
11,689 GBP2022-02-28
Creditors
Amounts falling due within one year
9,136 GBP2023-03-31
10,687 GBP2022-02-28
Net Current Assets/Liabilities
-5,958 GBP2023-03-31
1,002 GBP2022-02-28
Total Assets Less Current Liabilities
-5,958 GBP2023-03-31
6,844 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-02-28
Retained earnings (accumulated losses)
-5,960 GBP2023-03-31
6,842 GBP2022-02-28
Equity
-5,958 GBP2023-03-31
6,844 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-03-01 ~ 2023-03-31
Motor vehicles
0.252022-03-01 ~ 2023-03-31
Office equipment
0.252022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,250 GBP2022-02-28
Motor vehicles
27,138 GBP2022-02-28
Office equipment
2,387 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
32,775 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,250 GBP2022-03-01 ~ 2023-03-31
Motor vehicles
-27,138 GBP2022-03-01 ~ 2023-03-31
Office equipment
-2,387 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-32,775 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,688 GBP2022-02-28
Motor vehicles
23,591 GBP2022-02-28
Office equipment
1,654 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,933 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2022-03-01 ~ 2023-03-31
Motor vehicles
961 GBP2022-03-01 ~ 2023-03-31
Office equipment
200 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,111 GBP2022-03-01 ~ 2023-03-31
Motor vehicles
-24,552 GBP2022-03-01 ~ 2023-03-31
Office equipment
-1,854 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,517 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,562 GBP2022-02-28
Motor vehicles
3,547 GBP2022-02-28
Office equipment
733 GBP2022-02-28
Other Debtors
2,442 GBP2023-03-31
1,047 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2023-03-31
1,202 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
1,608 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
541 GBP2023-03-31
101 GBP2022-02-28
Other Creditors
Amounts falling due within one year
8,067 GBP2023-03-31
7,776 GBP2022-02-28