42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
12,210 GBP2024-03-31
Debtors
633,888 GBP2025-03-31
1,090,277 GBP2024-03-31
Cash at bank and in hand
295,254 GBP2025-03-31
699,566 GBP2024-03-31
Current Assets
929,142 GBP2025-03-31
1,789,843 GBP2024-03-31
Net Current Assets/Liabilities
897,371 GBP2025-03-31
765,032 GBP2024-03-31
Total Assets Less Current Liabilities
897,371 GBP2025-03-31
777,242 GBP2024-03-31
Net Assets/Liabilities
897,371 GBP2025-03-31
774,542 GBP2024-03-31
Equity
Called up share capital
180 GBP2025-03-31
180 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
897,171 GBP2025-03-31
774,342 GBP2024-03-31
Equity
897,371 GBP2025-03-31
774,542 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,393 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
738,005 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
305,000 GBP2025-03-31
315 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
328,888 GBP2025-03-31
Current, Amounts falling due within one year
351,957 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
633,888 GBP2025-03-31
Current, Amounts falling due within one year
1,090,277 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2025-03-31
783,056 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,383 GBP2025-03-31
138,302 GBP2024-03-31
Other Creditors
Current
10,268 GBP2025-03-31
103,453 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31