42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
15,342 GBP2024-04-30
18,049 GBP2023-04-30
Debtors
66,219 GBP2024-04-30
67,644 GBP2023-04-30
Cash at bank and in hand
2,151 GBP2024-04-30
2,142 GBP2023-04-30
Current Assets
68,370 GBP2024-04-30
69,786 GBP2023-04-30
Creditors
Current
66,040 GBP2024-04-30
68,271 GBP2023-04-30
Net Current Assets/Liabilities
2,330 GBP2024-04-30
1,515 GBP2023-04-30
Total Assets Less Current Liabilities
17,672 GBP2024-04-30
19,564 GBP2023-04-30
Creditors
Non-current
17,295 GBP2024-04-30
18,983 GBP2023-04-30
Net Assets/Liabilities
377 GBP2024-04-30
581 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
277 GBP2024-04-30
481 GBP2023-04-30
Equity
377 GBP2024-04-30
581 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,663 GBP2024-04-30
16,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
15,342 GBP2024-04-30
18,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
35,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,342 GBP2024-04-30
18,049 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
2,931 GBP2024-04-30
2,206 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
66,219 GBP2024-04-30
67,644 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,456 GBP2024-04-30
3,237 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,959 GBP2024-04-30
2,845 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,295 GBP2024-04-30
57,599 GBP2023-04-30
Other Creditors
Current
4,330 GBP2024-04-30
4,590 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
17,295 GBP2024-04-30
18,983 GBP2023-04-30