42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
1,000 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment
101,118 GBP2024-04-30
142,191 GBP2023-04-30
Fixed Assets
102,118 GBP2024-04-30
143,691 GBP2023-04-30
Debtors
601 GBP2024-04-30
2,069 GBP2023-04-30
Cash at bank and in hand
507 GBP2024-04-30
1,140 GBP2023-04-30
Current Assets
1,108 GBP2024-04-30
3,209 GBP2023-04-30
Creditors
Current
408,937 GBP2024-04-30
417,952 GBP2023-04-30
Net Current Assets/Liabilities
-407,829 GBP2024-04-30
-414,743 GBP2023-04-30
Total Assets Less Current Liabilities
-305,711 GBP2024-04-30
-271,052 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-305,811 GBP2024-04-30
-271,152 GBP2023-04-30
Equity
-305,711 GBP2024-04-30
-271,052 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-04-30
3,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,000 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
444,879 GBP2024-04-30
458,049 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343,761 GBP2024-04-30
315,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
101,118 GBP2024-04-30
142,191 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
501 GBP2024-04-30
Current, Amounts falling due within one year
1,969 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-04-30
Current, Amounts falling due within one year
100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
601 GBP2024-04-30
Current, Amounts falling due within one year
2,069 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
613 GBP2023-04-30
Other Creditors
Current
408,936 GBP2024-04-30
417,339 GBP2023-04-30