42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
9,456 GBP2024-04-30
13,511 GBP2023-04-30
Debtors
6,929 GBP2024-04-30
33,085 GBP2023-04-30
Cash at bank and in hand
6,039 GBP2024-04-30
2,151 GBP2023-04-30
Current Assets
12,968 GBP2024-04-30
35,236 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,379 GBP2024-04-30
-10,547 GBP2023-04-30
Net Current Assets/Liabilities
8,589 GBP2024-04-30
24,689 GBP2023-04-30
Total Assets Less Current Liabilities
18,045 GBP2024-04-30
38,200 GBP2023-04-30
Net Assets/Liabilities
16,248 GBP2024-04-30
35,624 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,148 GBP2024-04-30
35,524 GBP2023-04-30
Equity
16,248 GBP2024-04-30
35,624 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,896 GBP2024-04-30
24,896 GBP2023-04-30
Computers
1,125 GBP2024-04-30
500 GBP2023-04-30
Motor vehicles
10,000 GBP2024-04-30
18,579 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,021 GBP2024-04-30
43,975 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-8,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,417 GBP2024-04-30
20,255 GBP2023-04-30
Computers
656 GBP2024-04-30
500 GBP2023-04-30
Motor vehicles
4,492 GBP2024-04-30
9,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,565 GBP2024-04-30
30,464 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,162 GBP2023-05-01 ~ 2024-04-30
Computers
156 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,536 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,479 GBP2024-04-30
4,641 GBP2023-04-30
Computers
469 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
5,508 GBP2024-04-30
8,870 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,929 GBP2024-04-30
31,447 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
1,638 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,929 GBP2024-04-30
33,085 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,766 GBP2024-04-30
9,004 GBP2023-04-30
Other Creditors
Current
1,613 GBP2024-04-30
1,543 GBP2023-04-30
Creditors
Current
4,379 GBP2024-04-30
10,547 GBP2023-04-30