42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
4,805 GBP2021-04-30
Fixed Assets
4,805 GBP2021-04-30
Debtors
1,626 GBP2022-04-30
2,978 GBP2021-04-30
Cash at bank and in hand
1,388 GBP2022-04-30
1,487 GBP2021-04-30
Current Assets
3,014 GBP2022-04-30
4,465 GBP2021-04-30
Net Current Assets/Liabilities
1 GBP2022-04-30
3,760 GBP2021-04-30
Total Assets Less Current Liabilities
1 GBP2022-04-30
8,565 GBP2021-04-30
Net Assets/Liabilities
1 GBP2022-04-30
8,565 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
8,564 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,134 GBP2021-04-30
Furniture and fittings
10,659 GBP2021-04-30
Computers
18,476 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
32,269 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,134 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-10,659 GBP2021-05-01 ~ 2022-04-30
Computers
-18,476 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-32,269 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,813 GBP2021-04-30
Furniture and fittings
8,377 GBP2021-04-30
Computers
17,274 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,464 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
329 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
570 GBP2021-05-01 ~ 2022-04-30
Computers
301 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,142 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-8,947 GBP2021-05-01 ~ 2022-04-30
Computers
-17,575 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,664 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,321 GBP2021-04-30
Furniture and fittings
2,282 GBP2021-04-30
Computers
1,202 GBP2021-04-30
Other Debtors
Current
1,529 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
1,626 GBP2022-04-30
1,449 GBP2021-04-30
Corporation Tax Payable
Current
402 GBP2022-04-30
Amounts owed to directors
Current
2,611 GBP2022-04-30
705 GBP2021-04-30