42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
6,280 GBP2022-04-30
8,282 GBP2021-04-30
Debtors
6,185 GBP2022-04-30
24,725 GBP2021-04-30
Cash at bank and in hand
4,864 GBP2022-04-30
1,621 GBP2021-04-30
Current Assets
11,049 GBP2022-04-30
26,346 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-6,804 GBP2022-04-30
-25,648 GBP2021-04-30
Net Current Assets/Liabilities
4,245 GBP2022-04-30
698 GBP2021-04-30
Total Assets Less Current Liabilities
10,525 GBP2022-04-30
8,980 GBP2021-04-30
Net Assets/Liabilities
9,332 GBP2022-04-30
7,406 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
9,330 GBP2022-04-30
7,404 GBP2021-04-30
Equity
9,332 GBP2022-04-30
7,406 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,136 GBP2021-04-30
Computers
1,454 GBP2021-04-30
Motor vehicles
14,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
20,090 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,028 GBP2022-04-30
2,750 GBP2021-04-30
Computers
870 GBP2022-04-30
675 GBP2021-04-30
Motor vehicles
9,912 GBP2022-04-30
8,383 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,810 GBP2022-04-30
11,808 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
278 GBP2021-05-01 ~ 2022-04-30
Computers
195 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,529 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,002 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
1,108 GBP2022-04-30
1,386 GBP2021-04-30
Computers
584 GBP2022-04-30
779 GBP2021-04-30
Motor vehicles
4,588 GBP2022-04-30
6,117 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
5,768 GBP2021-04-30
Other Debtors
Amounts falling due within one year
6,185 GBP2022-04-30
18,957 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
6,185 GBP2022-04-30
24,725 GBP2021-04-30
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
244 GBP2021-04-30
Corporation Tax Payable
Current
2,943 GBP2022-04-30
13,005 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,450 GBP2022-04-30
743 GBP2021-04-30
Other Creditors
Current
2,411 GBP2022-04-30
11,656 GBP2021-04-30
Creditors
Current
6,804 GBP2022-04-30
25,648 GBP2021-04-30