42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
21,992 GBP2024-03-31
19,959 GBP2023-03-31
Fixed Assets
21,992 GBP2024-03-31
19,959 GBP2023-03-31
Total Inventories
23,227 GBP2024-03-31
40,878 GBP2023-03-31
Trade Debtors/Trade Receivables
55,414 GBP2024-03-31
111,376 GBP2023-03-31
Cash at bank and in hand
5,257 GBP2024-03-31
25,164 GBP2023-03-31
Current Assets
83,898 GBP2024-03-31
177,418 GBP2023-03-31
Net Current Assets/Liabilities
-68,019 GBP2024-03-31
Total Assets Less Current Liabilities
-46,027 GBP2024-03-31
17,144 GBP2023-03-31
Net Assets/Liabilities
-102,808 GBP2024-03-31
-67,644 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-102,810 GBP2024-03-31
-67,646 GBP2023-03-31
Equity
-102,808 GBP2024-03-31
-67,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,163 GBP2024-03-31
55,053 GBP2023-03-31
Office equipment
6,943 GBP2024-03-31
5,255 GBP2023-03-31
Plant and equipment
17,324 GBP2024-03-31
12,470 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,212 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-3,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,171 GBP2024-03-31
35,094 GBP2023-03-31
Office equipment
3,298 GBP2024-03-31
3,769 GBP2023-03-31
Plant and equipment
9,058 GBP2024-03-31
8,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,331 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,216 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,254 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,687 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-2,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,266 GBP2024-03-31
3,688 GBP2023-03-31
Office equipment
3,645 GBP2024-03-31
1,486 GBP2023-03-31
Finished Goods/Goods for Resale
23,227 GBP2024-03-31
40,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
54,414 GBP2024-03-31
110,376 GBP2023-03-31
Debtors
Amounts falling due within one year
55,414 GBP2024-03-31
111,376 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,291 GBP2024-03-31
51,958 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,021 GBP2024-03-31
31,155 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,407 GBP2024-03-31
68,922 GBP2023-03-31
Amounts falling due after one year
5,726 GBP2024-03-31
9,923 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31