42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
64,746 GBP2025-03-31
61,454 GBP2024-03-31
Debtors
2,212 GBP2025-03-31
32,051 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
2,213 GBP2025-03-31
32,052 GBP2024-03-31
Creditors
Current
44,219 GBP2025-03-31
50,960 GBP2024-03-31
Net Current Assets/Liabilities
-42,006 GBP2025-03-31
-18,908 GBP2024-03-31
Total Assets Less Current Liabilities
22,740 GBP2025-03-31
42,546 GBP2024-03-31
Creditors
Non-current
-35,758 GBP2025-03-31
-30,750 GBP2024-03-31
Net Assets/Liabilities
-25,279 GBP2025-03-31
170 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-25,280 GBP2025-03-31
169 GBP2024-03-31
Equity
-25,279 GBP2025-03-31
170 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395,702 GBP2025-03-31
400,753 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330,956 GBP2025-03-31
339,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
64,746 GBP2025-03-31
61,454 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,051 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,212 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,212 GBP2025-03-31
32,051 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,117 GBP2025-03-31
3,002 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,446 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,946 GBP2025-03-31
5,238 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-6,037 GBP2025-03-31
14,168 GBP2024-03-31
Other Creditors
Current
44,193 GBP2025-03-31
26,106 GBP2024-03-31
Non-current
35,758 GBP2025-03-31
30,750 GBP2024-03-31