42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
50,279 GBP2025-03-31
41,423 GBP2024-03-31
Fixed Assets
50,279 GBP2025-03-31
41,423 GBP2024-03-31
Total Inventories
7,000 GBP2025-03-31
5,500 GBP2024-03-31
Debtors
91,753 GBP2025-03-31
62,689 GBP2024-03-31
Cash at bank and in hand
50,932 GBP2025-03-31
99,580 GBP2024-03-31
Current Assets
149,685 GBP2025-03-31
167,769 GBP2024-03-31
Creditors
Amounts falling due within one year
-87,782 GBP2025-03-31
-81,701 GBP2024-03-31
Net Current Assets/Liabilities
61,903 GBP2025-03-31
86,068 GBP2024-03-31
Total Assets Less Current Liabilities
112,182 GBP2025-03-31
127,491 GBP2024-03-31
Net Assets/Liabilities
102,629 GBP2025-03-31
121,423 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
102,529 GBP2025-03-31
121,323 GBP2024-03-31
Equity
102,629 GBP2025-03-31
121,423 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,526 GBP2025-03-31
51,976 GBP2024-03-31
Motor cars
105,916 GBP2025-03-31
105,916 GBP2024-03-31
Furniture and fittings
15,211 GBP2025-03-31
10,276 GBP2024-03-31
Computers
6,433 GBP2025-03-31
5,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
194,086 GBP2025-03-31
173,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,533 GBP2025-03-31
44,551 GBP2024-03-31
Motor cars
86,292 GBP2025-03-31
81,907 GBP2024-03-31
Furniture and fittings
5,201 GBP2025-03-31
2,399 GBP2024-03-31
Computers
3,781 GBP2025-03-31
2,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,807 GBP2025-03-31
131,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,982 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,802 GBP2024-04-01 ~ 2025-03-31
Computers
1,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,993 GBP2025-03-31
7,425 GBP2024-03-31
Motor cars
19,624 GBP2025-03-31
24,009 GBP2024-03-31
Furniture and fittings
10,010 GBP2025-03-31
7,211 GBP2024-03-31
Computers
2,652 GBP2025-03-31
2,778 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31