42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
37,276 GBP2024-03-31
42,561 GBP2023-03-31
Fixed Assets
37,276 GBP2024-03-31
42,561 GBP2023-03-31
Trade Debtors/Trade Receivables
11,535 GBP2024-03-31
7,925 GBP2023-03-31
Cash at bank and in hand
23,648 GBP2024-03-31
4,439 GBP2023-03-31
Current Assets
35,183 GBP2024-03-31
12,364 GBP2023-03-31
Net Current Assets/Liabilities
-1,201 GBP2024-03-31
Total Assets Less Current Liabilities
36,075 GBP2024-03-31
18,310 GBP2023-03-31
Net Assets/Liabilities
29,753 GBP2024-03-31
10,820 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
29,752 GBP2024-03-31
10,819 GBP2023-03-31
Equity
29,753 GBP2024-03-31
10,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,346 GBP2024-03-31
54,161 GBP2023-03-31
Computers
1,554 GBP2024-03-31
570 GBP2023-03-31
Furniture and fittings
23,922 GBP2024-03-31
22,721 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-570 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,070 GBP2024-03-31
11,600 GBP2023-03-31
Computers
123 GBP2024-03-31
570 GBP2023-03-31
Furniture and fittings
9,767 GBP2024-03-31
9,081 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,850 GBP2023-04-01 ~ 2024-03-31
Computers
123 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,380 GBP2023-04-01 ~ 2024-03-31
Computers
-570 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,155 GBP2024-03-31
13,640 GBP2023-03-31
Computers
1,431 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,020 GBP2024-03-31
6,293 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,515 GBP2024-03-31
1,632 GBP2023-03-31
Debtors
Amounts falling due within one year
11,535 GBP2024-03-31
7,925 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,533 GBP2024-03-31
355 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,851 GBP2024-03-31
36,260 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31