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
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,210 GBP2024-03-31
Debtors
1,090,277 GBP2024-03-31
523,481 GBP2023-03-31
Cash at bank and in hand
699,566 GBP2024-03-31
229,511 GBP2023-03-31
Current Assets
1,789,843 GBP2024-03-31
752,992 GBP2023-03-31
Creditors
Current
1,024,811 GBP2024-03-31
258,048 GBP2023-03-31
Net Current Assets/Liabilities
765,032 GBP2024-03-31
494,944 GBP2023-03-31
Total Assets Less Current Liabilities
777,242 GBP2024-03-31
494,944 GBP2023-03-31
Net Assets/Liabilities
774,542 GBP2024-03-31
494,944 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
200 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
Retained earnings (accumulated losses)
774,342 GBP2024-03-31
494,744 GBP2023-03-31
Equity
774,542 GBP2024-03-31
494,944 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,393 GBP2024-03-31
41,990 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,183 GBP2024-03-31
41,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
738,005 GBP2024-03-31
60,106 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
315 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
351,957 GBP2024-03-31
463,375 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,090,277 GBP2024-03-31
523,481 GBP2023-03-31
Trade Creditors/Trade Payables
Current
783,056 GBP2024-03-31
112,161 GBP2023-03-31
Amounts owed to group undertakings
Current
2,652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
138,302 GBP2024-03-31
102,787 GBP2023-03-31
Other Creditors
Current
103,453 GBP2024-03-31
40,448 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31