42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,226 GBP2024-03-31
1,532 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
100 GBP2023-03-31
Debtors
37,414 GBP2024-03-31
13,187 GBP2023-03-31
Cash at bank and in hand
65,974 GBP2024-03-31
16,686 GBP2023-03-31
Current Assets
103,588 GBP2024-03-31
29,973 GBP2023-03-31
Creditors
Amounts falling due within one year
30,482 GBP2024-03-31
6,619 GBP2023-03-31
Net Current Assets/Liabilities
73,106 GBP2024-03-31
23,354 GBP2023-03-31
Total Assets Less Current Liabilities
74,332 GBP2024-03-31
24,886 GBP2023-03-31
Net Assets/Liabilities
74,332 GBP2024-03-31
24,886 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
74,331 GBP2024-03-31
24,885 GBP2023-03-31
Equity
74,332 GBP2024-03-31
24,886 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,326 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,549 GBP2024-03-31
3,355 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,878 GBP2024-03-31
2,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,427 GBP2024-03-31
6,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
777 GBP2024-03-31
971 GBP2023-03-31
Tools/Equipment for furniture and fittings
449 GBP2024-03-31
561 GBP2023-03-31
Trade Debtors/Trade Receivables
1,401 GBP2024-03-31
1,978 GBP2023-03-31
Other Debtors
36,013 GBP2024-03-31
11,209 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,616 GBP2024-03-31
4,784 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
413 GBP2024-03-31
734 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,453 GBP2024-03-31
1,101 GBP2023-03-31