42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
2,400 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment
1,033 GBP2025-03-31
467 GBP2024-03-31
Fixed Assets
3,433 GBP2025-03-31
4,067 GBP2024-03-31
Debtors
8,142 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
10,409 GBP2025-03-31
9,694 GBP2024-03-31
Current Assets
18,551 GBP2025-03-31
9,794 GBP2024-03-31
Creditors
Current
5,543 GBP2025-03-31
6,317 GBP2024-03-31
Net Current Assets/Liabilities
13,008 GBP2025-03-31
3,477 GBP2024-03-31
Total Assets Less Current Liabilities
16,441 GBP2025-03-31
7,544 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,341 GBP2025-03-31
7,444 GBP2024-03-31
Equity
16,441 GBP2025-03-31
7,544 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,831 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,431 GBP2025-03-31
14,231 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,400 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,899 GBP2025-03-31
700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
866 GBP2025-03-31
233 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,033 GBP2025-03-31
467 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
3,142 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,142 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,753 GBP2025-03-31
407 GBP2024-03-31
Other Creditors
Current
2,790 GBP2025-03-31
5,910 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31