42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
15,837 GBP2025-03-31
21,115 GBP2024-03-31
Fixed Assets
15,837 GBP2025-03-31
21,115 GBP2024-03-31
Total Inventories
11,825 GBP2025-03-31
10,750 GBP2024-03-31
Debtors
59 GBP2025-03-31
3,627 GBP2024-03-31
Cash at bank and in hand
34,350 GBP2025-03-31
11,178 GBP2024-03-31
Current Assets
46,234 GBP2025-03-31
25,555 GBP2024-03-31
Net Current Assets/Liabilities
-179,132 GBP2025-03-31
-223,241 GBP2024-03-31
Total Assets Less Current Liabilities
-163,295 GBP2025-03-31
-202,126 GBP2024-03-31
Net Assets/Liabilities
-167,107 GBP2025-03-31
-209,758 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-167,207 GBP2025-03-31
-209,858 GBP2024-03-31
Equity
-167,107 GBP2025-03-31
-209,758 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,019 GBP2025-03-31
21,019 GBP2024-03-31
Motor cars
46,526 GBP2025-03-31
46,526 GBP2024-03-31
Furniture and fittings
49,290 GBP2025-03-31
49,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,835 GBP2025-03-31
116,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,877 GBP2025-03-31
18,163 GBP2024-03-31
Motor cars
36,547 GBP2025-03-31
33,221 GBP2024-03-31
Furniture and fittings
45,574 GBP2025-03-31
44,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,998 GBP2025-03-31
95,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
714 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,142 GBP2025-03-31
2,856 GBP2024-03-31
Motor cars
9,979 GBP2025-03-31
13,305 GBP2024-03-31
Furniture and fittings
3,716 GBP2025-03-31
4,954 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59 GBP2025-03-31
3,627 GBP2024-03-31
Debtors
Amounts falling due within one year
59 GBP2025-03-31
3,627 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,294 GBP2025-03-31
3,581 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
545 GBP2025-03-31
178 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31