42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
550,720 GBP2024-03-31
780,897 GBP2023-03-31
Fixed Assets
550,720 GBP2024-03-31
780,897 GBP2023-03-31
Debtors
197,407 GBP2024-03-31
183,014 GBP2023-03-31
Cash at bank and in hand
25,802 GBP2024-03-31
238,489 GBP2023-03-31
Current Assets
223,209 GBP2024-03-31
421,503 GBP2023-03-31
Creditors
Amounts falling due within one year
-214,292 GBP2024-03-31
-263,248 GBP2023-03-31
Net Current Assets/Liabilities
8,917 GBP2024-03-31
158,255 GBP2023-03-31
Total Assets Less Current Liabilities
559,637 GBP2024-03-31
939,152 GBP2023-03-31
Creditors
Amounts falling due after one year
-148,645 GBP2024-03-31
-273,918 GBP2023-03-31
Net Assets/Liabilities
336,190 GBP2024-03-31
534,769 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
336,170 GBP2024-03-31
534,749 GBP2023-03-31
Equity
336,190 GBP2024-03-31
534,769 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
167,021 GBP2023-04-01 ~ 2024-03-31
120,860 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
12,151 GBP2023-04-01 ~ 2024-03-31
6,725 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,880 GBP2023-04-01 ~ 2024-03-31
1,874 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
183,052 GBP2023-04-01 ~ 2024-03-31
129,459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,279,963 GBP2024-03-31
1,388,346 GBP2023-03-31
Property, Plant & Equipment - Disposals
-124,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729,243 GBP2024-03-31
607,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,917 GBP2023-04-01 ~ 2024-03-31