42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
9,035 GBP2024-04-30
12,259 GBP2023-04-30
Fixed Assets
9,035 GBP2024-04-30
12,259 GBP2023-04-30
Debtors
80,325 GBP2024-04-30
89,232 GBP2023-04-30
Cash at bank and in hand
74,809 GBP2024-04-30
108,331 GBP2023-04-30
Current Assets
155,134 GBP2024-04-30
197,563 GBP2023-04-30
Net Current Assets/Liabilities
136,442 GBP2024-04-30
145,596 GBP2023-04-30
Total Assets Less Current Liabilities
145,477 GBP2024-04-30
157,855 GBP2023-04-30
Net Assets/Liabilities
145,477 GBP2024-04-30
157,855 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
145,277 GBP2024-04-30
157,655 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,832 GBP2024-04-30
4,832 GBP2023-04-30
Motor vehicles
27,746 GBP2024-04-30
35,741 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,578 GBP2024-04-30
40,573 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,169 GBP2024-04-30
3,974 GBP2023-04-30
Motor vehicles
19,374 GBP2024-04-30
24,340 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,543 GBP2024-04-30
28,314 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
663 GBP2024-04-30
858 GBP2023-04-30
Motor vehicles
8,372 GBP2024-04-30
11,401 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
78,452 GBP2024-04-30
88,730 GBP2023-04-30
Trade Creditors/Trade Payables
Current
280 GBP2024-04-30
8,524 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,291 GBP2024-04-30
36,472 GBP2023-04-30