42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
48 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
48 GBP2023-03-31
Debtors
28,359 GBP2024-03-31
163 GBP2023-03-31
Cash at bank and in hand
32,453 GBP2024-03-31
24,021 GBP2023-03-31
Current Assets
60,812 GBP2024-03-31
24,184 GBP2023-03-31
Net Current Assets/Liabilities
-13,362 GBP2024-03-31
-10,506 GBP2023-03-31
Total Assets Less Current Liabilities
-13,362 GBP2024-03-31
-10,458 GBP2023-03-31
Net Assets/Liabilities
-13,362 GBP2024-03-31
-10,458 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,462 GBP2024-03-31
-10,558 GBP2023-03-31
Equity
-13,362 GBP2024-03-31
-10,458 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,850 GBP2024-03-31
4,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,850 GBP2024-03-31
4,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,850 GBP2024-03-31
4,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,850 GBP2024-03-31
4,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
48 GBP2023-03-31
Trade Debtors/Trade Receivables
27,120 GBP2024-03-31
Other Debtors
1,239 GBP2024-03-31
163 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,698 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,056 GBP2024-03-31
12,967 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,420 GBP2024-03-31
21,723 GBP2023-03-31