42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
9,306 GBP2023-03-31
Debtors
5,700 GBP2023-03-31
Cash at bank and in hand
23,000 GBP2024-03-31
25,633 GBP2023-03-31
Current Assets
23,000 GBP2024-03-31
31,333 GBP2023-03-31
Net Current Assets/Liabilities
15,854 GBP2024-03-31
19,802 GBP2023-03-31
Net Assets/Liabilities
15,854 GBP2024-03-31
29,108 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
15,852 GBP2024-03-31
29,106 GBP2023-03-31
Equity
15,854 GBP2024-03-31
29,108 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,915 GBP2023-03-31
Vehicles
13,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,410 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,967 GBP2023-04-01 ~ 2024-03-31
Vehicles
-19,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,177 GBP2023-03-31
Vehicles
5,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,626 GBP2023-04-01 ~ 2024-03-31
Vehicles
-9,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,738 GBP2023-03-31
Vehicles
7,568 GBP2023-03-31
Trade Debtors/Trade Receivables
5,700 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,280 GBP2024-03-31
7,744 GBP2023-03-31
Other Creditors
Amounts falling due within one year
866 GBP2024-03-31
3,787 GBP2023-03-31