42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5 GBP2024-04-30
5 GBP2023-04-30
Debtors
1,620 GBP2024-04-30
16,558 GBP2023-04-30
Cash at bank and in hand
958 GBP2024-04-30
81 GBP2023-04-30
Current Assets
2,578 GBP2024-04-30
16,639 GBP2023-04-30
Net Current Assets/Liabilities
-30,799 GBP2024-04-30
5,525 GBP2023-04-30
Total Assets Less Current Liabilities
-30,794 GBP2024-04-30
5,530 GBP2023-04-30
Creditors
Non-current
-22,481 GBP2024-04-30
-38,820 GBP2023-04-30
Net Assets/Liabilities
-53,275 GBP2024-04-30
-33,290 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-53,375 GBP2024-04-30
-33,390 GBP2023-04-30
Equity
-53,275 GBP2024-04-30
-33,290 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,150 GBP2024-04-30
205,009 GBP2023-04-30
Computers
311 GBP2024-04-30
311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,461 GBP2024-04-30
205,320 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-102,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-102,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,146 GBP2024-04-30
205,005 GBP2023-04-30
Computers
310 GBP2024-04-30
310 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,456 GBP2024-04-30
205,315 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-102,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4 GBP2024-04-30
4 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,620 GBP2024-04-30
1,620 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
14,938 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,620 GBP2024-04-30
16,558 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,446 GBP2024-04-30
Trade Creditors/Trade Payables
Current
390 GBP2024-04-30
235 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,468 GBP2024-04-30
2,273 GBP2023-04-30
Other Creditors
Current
19,073 GBP2024-04-30
8,606 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,481 GBP2024-04-30
38,820 GBP2023-04-30