42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Profit/Loss
2,458 GBP2023-05-01 ~ 2024-04-30
2,621 GBP2022-11-01 ~ 2023-04-30
Turnover/Revenue
23,458 GBP2023-05-01 ~ 2024-04-30
26,304 GBP2022-11-01 ~ 2023-04-30
Cost of Sales
18,300 GBP2023-05-01 ~ 2024-04-30
-5,898 GBP2022-11-01 ~ 2023-04-30
Gross Profit/Loss
5,158 GBP2023-05-01 ~ 2024-04-30
32,202 GBP2022-11-01 ~ 2023-04-30
Administrative Expenses
1,767 GBP2023-05-01 ~ 2024-04-30
26,293 GBP2022-11-01 ~ 2023-04-30
Operating Profit/Loss
3,391 GBP2023-05-01 ~ 2024-04-30
5,909 GBP2022-11-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
134 GBP2023-05-01 ~ 2024-04-30
2,626 GBP2022-11-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,257 GBP2023-05-01 ~ 2024-04-30
3,283 GBP2022-11-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
799 GBP2023-05-01 ~ 2024-04-30
662 GBP2022-11-01 ~ 2023-04-30
Comprehensive Income/Expense
2,458 GBP2023-05-01 ~ 2024-04-30
2,621 GBP2022-11-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
91,920 GBP2024-04-30
89,462 GBP2023-04-30
86,841 GBP2022-10-31
Debtors
695,281 GBP2024-04-30
734,904 GBP2023-04-30
Cash at bank and in hand
169 GBP2024-04-30
787 GBP2023-04-30
Current Assets
695,450 GBP2024-04-30
735,691 GBP2023-04-30
Creditors
Amounts falling due within one year
603,430 GBP2024-04-30
646,129 GBP2023-04-30
Net Current Assets/Liabilities
92,020 GBP2024-04-30
89,562 GBP2023-04-30
Total Assets Less Current Liabilities
92,020 GBP2024-04-30
89,562 GBP2023-04-30
Net Assets/Liabilities
92,020 GBP2024-04-30
89,562 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
92,020 GBP2024-04-30
89,562 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,376 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
538,243 GBP2024-04-30
582,383 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,000 GBP2024-04-30
8,305 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53,811 GBP2024-04-30
55,441 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30