42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
8,292 GBP2025-04-30
9,456 GBP2024-04-30
Debtors
4,020 GBP2025-04-30
6,929 GBP2024-04-30
Cash at bank and in hand
2,391 GBP2025-04-30
6,039 GBP2024-04-30
Current Assets
6,411 GBP2025-04-30
12,968 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,612 GBP2025-04-30
-4,379 GBP2024-04-30
Net Current Assets/Liabilities
2,799 GBP2025-04-30
8,589 GBP2024-04-30
Total Assets Less Current Liabilities
11,091 GBP2025-04-30
18,045 GBP2024-04-30
Net Assets/Liabilities
9,515 GBP2025-04-30
16,248 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,415 GBP2025-04-30
16,148 GBP2024-04-30
Equity
9,515 GBP2025-04-30
16,248 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,371 GBP2025-04-30
24,896 GBP2024-04-30
Computers
1,125 GBP2025-04-30
1,125 GBP2024-04-30
Motor vehicles
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,496 GBP2025-04-30
36,021 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,471 GBP2025-04-30
21,417 GBP2024-04-30
Computers
864 GBP2025-04-30
656 GBP2024-04-30
Motor vehicles
5,869 GBP2025-04-30
4,492 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,204 GBP2025-04-30
26,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,054 GBP2024-05-01 ~ 2025-04-30
Computers
208 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,900 GBP2025-04-30
3,479 GBP2024-04-30
Computers
261 GBP2025-04-30
469 GBP2024-04-30
Motor vehicles
4,131 GBP2025-04-30
5,508 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,276 GBP2025-04-30
6,929 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
744 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,020 GBP2025-04-30
6,929 GBP2024-04-30
Trade Creditors/Trade Payables
Current
356 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,830 GBP2025-04-30
2,766 GBP2024-04-30
Other Creditors
Current
1,426 GBP2025-04-30
1,613 GBP2024-04-30
Creditors
Current
3,612 GBP2025-04-30
4,379 GBP2024-04-30