42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
23,891 GBP2024-03-31
7,710 GBP2023-03-31
Debtors
76 GBP2023-03-31
Cash at bank and in hand
1,129 GBP2024-03-31
1,691 GBP2023-03-31
Current Assets
1,129 GBP2024-03-31
1,767 GBP2023-03-31
Net Current Assets/Liabilities
-8,261 GBP2024-03-31
-6,338 GBP2023-03-31
Total Assets Less Current Liabilities
15,630 GBP2024-03-31
1,372 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,289 GBP2024-03-31
Net Assets/Liabilities
3,341 GBP2024-03-31
1,372 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,478 GBP2024-03-31
27,478 GBP2023-03-31
Motor vehicles
31,663 GBP2024-03-31
60,262 GBP2023-03-31
Computers
2,223 GBP2024-03-31
2,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,364 GBP2024-03-31
89,963 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-60,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-60,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,334 GBP2024-03-31
27,298 GBP2023-03-31
Motor vehicles
7,916 GBP2024-03-31
52,732 GBP2023-03-31
Computers
2,223 GBP2024-03-31
2,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,473 GBP2024-03-31
82,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-52,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
144 GBP2024-03-31
180 GBP2023-03-31
Motor vehicles
23,747 GBP2024-03-31
7,530 GBP2023-03-31
Other Debtors
Amounts falling due within one year
76 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,707 GBP2024-03-31
1,424 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,067 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,116 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
41 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,575 GBP2024-03-31
1,565 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,289 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31