42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
83,482 GBP2024-04-30
58,377 GBP2023-04-30
Debtors
249,089 GBP2024-04-30
182,283 GBP2023-04-30
Cash at bank and in hand
114,365 GBP2024-04-30
143,618 GBP2023-04-30
Current Assets
363,454 GBP2024-04-30
325,901 GBP2023-04-30
Creditors
Current
70,770 GBP2024-04-30
122,737 GBP2023-04-30
Net Current Assets/Liabilities
292,684 GBP2024-04-30
203,164 GBP2023-04-30
Total Assets Less Current Liabilities
376,166 GBP2024-04-30
261,541 GBP2023-04-30
Creditors
Non-current
10,994 GBP2024-04-30
Net Assets/Liabilities
365,172 GBP2024-04-30
261,541 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
364,972 GBP2024-04-30
261,341 GBP2023-04-30
Equity
365,172 GBP2024-04-30
261,541 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
374,639 GBP2024-04-30
318,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,157 GBP2024-04-30
260,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
83,482 GBP2024-04-30
58,377 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
214,741 GBP2024-04-30
Amounts falling due within one year, Current
177,142 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
34,348 GBP2024-04-30
Amounts falling due within one year, Current
5,141 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
249,089 GBP2024-04-30
Amounts falling due within one year, Current
182,283 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,580 GBP2024-04-30
6,033 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,156 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,521 GBP2024-04-30
27,017 GBP2023-04-30
Other Creditors
Current
37,669 GBP2024-04-30
83,531 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,994 GBP2024-04-30