42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
22,891 GBP2024-03-31
16,744 GBP2023-03-31
Debtors
11,251 GBP2024-03-31
15,131 GBP2023-03-31
Cash at bank and in hand
70,402 GBP2024-03-31
85,101 GBP2023-03-31
Current Assets
81,653 GBP2024-03-31
100,232 GBP2023-03-31
Net Current Assets/Liabilities
65,902 GBP2024-03-31
74,584 GBP2023-03-31
Total Assets Less Current Liabilities
88,793 GBP2024-03-31
91,328 GBP2023-03-31
Net Assets/Liabilities
85,341 GBP2024-03-31
89,044 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,397 GBP2024-03-31
15,417 GBP2023-03-31
Furniture and fittings
22,722 GBP2024-03-31
22,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,119 GBP2024-03-31
38,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,957 GBP2024-03-31
12,143 GBP2023-03-31
Furniture and fittings
11,271 GBP2024-03-31
9,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,228 GBP2024-03-31
21,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,814 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,440 GBP2024-03-31
3,274 GBP2023-03-31
Furniture and fittings
11,451 GBP2024-03-31
13,470 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
516 GBP2024-03-31
187 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,735 GBP2024-03-31
14,944 GBP2023-03-31
Debtors
Amounts falling due within one year
11,251 GBP2024-03-31
15,131 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,739 GBP2024-03-31
7,388 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,237 GBP2024-03-31
2,276 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,040 GBP2024-03-31
1,040 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-2,277 GBP2024-03-31
-2,277 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31