42990 - Construction Of Other Civil Engineering Projects N.e.c.
Turnover/Revenue
63,745 GBP2024-04-01 ~ 2025-03-31
80,543 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,250 GBP2024-04-01 ~ 2025-03-31
-4,850 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
60,495 GBP2024-04-01 ~ 2025-03-31
75,693 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-40,702 GBP2024-04-01 ~ 2025-03-31
-43,763 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
19,793 GBP2024-04-01 ~ 2025-03-31
31,930 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,793 GBP2024-04-01 ~ 2025-03-31
31,930 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,844 GBP2024-04-01 ~ 2025-03-31
-5,994 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,949 GBP2024-04-01 ~ 2025-03-31
25,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,478 GBP2025-03-31
9,126 GBP2024-03-31
Fixed Assets
8,478 GBP2025-03-31
9,126 GBP2024-03-31
Cash at bank and in hand
6,271 GBP2025-03-31
7,686 GBP2024-03-31
Current Assets
6,271 GBP2025-03-31
7,686 GBP2024-03-31
Net Current Assets/Liabilities
-4,171 GBP2025-03-31
Total Assets Less Current Liabilities
4,307 GBP2025-03-31
6,358 GBP2024-03-31
Net Assets/Liabilities
4,307 GBP2025-03-31
6,358 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,207 GBP2025-03-31
6,258 GBP2024-03-31
Equity
4,307 GBP2025-03-31
6,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,843 GBP2025-03-31
17,627 GBP2024-03-31
Furniture and fittings
6,870 GBP2025-03-31
5,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,365 GBP2025-03-31
8,501 GBP2024-03-31
Furniture and fittings
2,459 GBP2025-03-31
1,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,411 GBP2025-03-31
4,045 GBP2024-03-31
Tools and equipment
4,067 GBP2025-03-31
5,081 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,859 GBP2025-03-31
2,906 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,507 GBP2025-03-31
6,162 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,076 GBP2025-03-31
1,386 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31