42990 - Construction Of Other Civil Engineering Projects N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
233,029 GBP2024-04-30
230,267 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
233,029 GBP2024-04-30
230,267 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
736,401 GBP2024-04-30
419,691 GBP2023-04-30
Cash at bank and in hand
173,538 GBP2024-04-30
21,672 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
909,939 GBP2024-04-30
441,363 GBP2023-04-30
Creditors
Amounts falling due within one year
-605,601 GBP2024-04-30
-294,295 GBP2023-04-30
Net Current Assets/Liabilities
304,338 GBP2024-04-30
147,068 GBP2023-04-30
Total Assets Less Current Liabilities
537,367 GBP2024-04-30
377,335 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,333 GBP2024-04-30
-136,265 GBP2023-04-30
Net Assets/Liabilities
524,034 GBP2024-04-30
241,070 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
524,032 GBP2024-04-30
241,068 GBP2023-04-30
Equity
524,034 GBP2024-04-30
241,070 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
450,721 GBP2024-04-30
396,021 GBP2023-04-30
Property, Plant & Equipment - Disposals
-14,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,692 GBP2024-04-30
165,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30