42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,917 GBP2024-04-30
4,785 GBP2023-04-30
Debtors
Current
69,775 GBP2024-04-30
122,095 GBP2023-04-30
Cash at bank and in hand
8 GBP2024-04-30
3,110 GBP2023-04-30
Creditors
Non-current
-9,750 GBP2024-04-30
-18,750 GBP2023-04-30
Net Assets/Liabilities
-19,072 GBP2024-04-30
5,705 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-19,172 GBP2024-04-30
5,605 GBP2023-04-30
Equity
-19,072 GBP2024-04-30
5,705 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,710 GBP2024-04-30
13,381 GBP2023-04-30
Vehicles
12,566 GBP2024-04-30
12,566 GBP2023-04-30
Office equipment
1,223 GBP2024-04-30
1,223 GBP2023-04-30
Computers
1,018 GBP2024-04-30
1,018 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,517 GBP2024-04-30
28,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,996 GBP2024-04-30
10,201 GBP2023-04-30
Vehicles
12,036 GBP2024-04-30
11,859 GBP2023-04-30
Office equipment
1,042 GBP2024-04-30
982 GBP2023-04-30
Computers
526 GBP2024-04-30
361 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,600 GBP2024-04-30
23,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2023-05-01 ~ 2024-04-30
Vehicles
177 GBP2023-05-01 ~ 2024-04-30
Office equipment
60 GBP2023-05-01 ~ 2024-04-30
Computers
165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,714 GBP2024-04-30
3,180 GBP2023-04-30
Vehicles
530 GBP2024-04-30
707 GBP2023-04-30
Office equipment
181 GBP2024-04-30
241 GBP2023-04-30
Computers
492 GBP2024-04-30
657 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
377 GBP2023-04-30
Amounts owed by directors
Current
35,311 GBP2024-04-30
85,587 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-04-30
1,667 GBP2023-04-30
Other Debtors
Current
22,387 GBP2024-04-30
22,387 GBP2023-04-30
Bank Overdrafts
-18,266 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,266 GBP2024-04-30
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,229 GBP2024-04-30
30,415 GBP2023-04-30
Other Creditors
Current
2,969 GBP2024-04-30
2,700 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,750 GBP2024-04-30
18,750 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30