42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
500 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment
60,044 GBP2025-04-30
101,118 GBP2024-04-30
Fixed Assets
60,544 GBP2025-04-30
102,118 GBP2024-04-30
Debtors
1,599 GBP2025-04-30
601 GBP2024-04-30
Cash at bank and in hand
405 GBP2025-04-30
507 GBP2024-04-30
Current Assets
2,004 GBP2025-04-30
1,108 GBP2024-04-30
Creditors
Current
412,248 GBP2025-04-30
408,937 GBP2024-04-30
Net Current Assets/Liabilities
-410,244 GBP2025-04-30
-407,829 GBP2024-04-30
Total Assets Less Current Liabilities
-349,700 GBP2025-04-30
-305,711 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-349,800 GBP2025-04-30
-305,811 GBP2024-04-30
Equity
-349,700 GBP2025-04-30
-305,711 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
500 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
442,379 GBP2025-04-30
444,879 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,335 GBP2025-04-30
343,761 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,074 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
60,044 GBP2025-04-30
101,118 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,499 GBP2025-04-30
501 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-04-30
100 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,599 GBP2025-04-30
601 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Creditors
Current
412,248 GBP2025-04-30
408,936 GBP2024-04-30