42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
207,429 GBP2025-03-31
7,614 GBP2024-03-31
Fixed Assets
207,429 GBP2025-03-31
7,614 GBP2024-03-31
Cash at bank and in hand
951,744 GBP2025-03-31
1,027,229 GBP2024-03-31
Current Assets
951,744 GBP2025-03-31
1,027,229 GBP2024-03-31
Net Current Assets/Liabilities
578,077 GBP2025-03-31
759,276 GBP2024-03-31
Total Assets Less Current Liabilities
785,506 GBP2025-03-31
766,890 GBP2024-03-31
Net Assets/Liabilities
697,183 GBP2025-03-31
735,874 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
697,181 GBP2025-03-31
735,872 GBP2024-03-31
Equity
697,183 GBP2025-03-31
735,874 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,923 GBP2025-03-31
1,923 GBP2024-03-31
Vehicles
237,014 GBP2025-03-31
17,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
238,937 GBP2025-03-31
18,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,227 GBP2025-03-31
879 GBP2024-03-31
Vehicles
30,281 GBP2025-03-31
10,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,508 GBP2025-03-31
11,323 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
348 GBP2024-04-01 ~ 2025-03-31
Vehicles
19,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
696 GBP2025-03-31
1,044 GBP2024-03-31
Vehicles
206,733 GBP2025-03-31
6,570 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,000 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
207,607 GBP2025-03-31
185,946 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
136,060 GBP2025-03-31
82,007 GBP2024-03-31
Other Creditors
Amounts falling due after one year
88,323 GBP2025-03-31
31,016 GBP2024-03-31