42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
381,997 GBP2025-03-31
321,006 GBP2024-03-31
Total Inventories
181,489 GBP2025-03-31
139,299 GBP2024-03-31
Debtors
Current
1,620,735 GBP2025-03-31
672,037 GBP2024-03-31
Cash at bank and in hand
313,093 GBP2025-03-31
337,665 GBP2024-03-31
Current Assets
2,115,317 GBP2025-03-31
1,149,001 GBP2024-03-31
Net Current Assets/Liabilities
1,314,099 GBP2025-03-31
981,995 GBP2024-03-31
Total Assets Less Current Liabilities
1,696,096 GBP2025-03-31
1,303,001 GBP2024-03-31
Net Assets/Liabilities
1,451,181 GBP2025-03-31
1,228,924 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,256 GBP2025-03-31
23,243 GBP2024-03-31
Motor vehicles
135,886 GBP2025-03-31
110,757 GBP2024-03-31
Other
402,455 GBP2025-03-31
302,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
568,597 GBP2025-03-31
436,045 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-41,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,471 GBP2025-03-31
13,538 GBP2024-03-31
Motor vehicles
47,371 GBP2025-03-31
34,596 GBP2024-03-31
Other
121,758 GBP2025-03-31
66,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,600 GBP2025-03-31
115,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,933 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,047 GBP2024-04-01 ~ 2025-03-31
Other
54,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,785 GBP2025-03-31
9,706 GBP2024-03-31
Motor vehicles
88,515 GBP2025-03-31
76,162 GBP2024-03-31
Other
280,697 GBP2025-03-31
235,138 GBP2024-03-31
Value of work in progress
108,535 GBP2025-03-31
66,345 GBP2024-03-31
Other types of inventories not specified separately
72,954 GBP2025-03-31
72,954 GBP2024-03-31