42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
446,341 GBP2025-03-31
550,720 GBP2024-03-31
Fixed Assets
446,341 GBP2025-03-31
550,720 GBP2024-03-31
Debtors
643,294 GBP2025-03-31
197,407 GBP2024-03-31
Cash at bank and in hand
25,802 GBP2024-03-31
Current Assets
643,294 GBP2025-03-31
223,209 GBP2024-03-31
Creditors
Amounts falling due within one year
-622,187 GBP2025-03-31
-214,292 GBP2024-03-31
Net Current Assets/Liabilities
21,107 GBP2025-03-31
8,917 GBP2024-03-31
Total Assets Less Current Liabilities
467,448 GBP2025-03-31
559,637 GBP2024-03-31
Creditors
Amounts falling due after one year
-105,789 GBP2025-03-31
-148,645 GBP2024-03-31
Net Assets/Liabilities
290,464 GBP2025-03-31
336,190 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
290,444 GBP2025-03-31
336,170 GBP2024-03-31
Equity
290,464 GBP2025-03-31
336,190 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
151,022 GBP2024-04-01 ~ 2025-03-31
167,021 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
10,976 GBP2024-04-01 ~ 2025-03-31
12,151 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,521 GBP2024-04-01 ~ 2025-03-31
3,880 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
165,519 GBP2024-04-01 ~ 2025-03-31
183,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,115,020 GBP2025-03-31
1,279,963 GBP2024-03-31
Property, Plant & Equipment - Disposals
-398,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,679 GBP2025-03-31
729,243 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209,375 GBP2024-04-01 ~ 2025-03-31