42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
28,465 GBP2024-03-31
30,368 GBP2023-03-31
Cash at bank and in hand
4,984 GBP2024-03-31
5,623 GBP2023-03-31
Net Current Assets/Liabilities
-20,930 GBP2024-03-31
-21,579 GBP2023-03-31
Net Assets/Liabilities
7,535 GBP2024-03-31
8,789 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,435 GBP2024-03-31
8,689 GBP2023-03-31
Equity
7,535 GBP2024-03-31
8,789 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,060 GBP2024-03-31
10,060 GBP2023-03-31
Vehicles
31,714 GBP2024-03-31
26,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,774 GBP2024-03-31
36,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,259 GBP2024-03-31
5,309 GBP2023-03-31
Vehicles
7,050 GBP2024-03-31
883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,309 GBP2024-03-31
6,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
950 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,801 GBP2024-03-31
4,751 GBP2023-03-31
Vehicles
24,664 GBP2024-03-31
25,617 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
786 GBP2024-03-31
282 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,409 GBP2024-03-31
3,265 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-328 GBP2024-03-31
-4,526 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,047 GBP2024-03-31
28,181 GBP2023-03-31