42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,481 GBP2025-04-30
1,851 GBP2024-04-30
Fixed Assets
1,481 GBP2025-04-30
1,851 GBP2024-04-30
Debtors
38,003 GBP2025-04-30
38,699 GBP2024-04-30
Cash at bank and in hand
1,661 GBP2025-04-30
2,225 GBP2024-04-30
Current Assets
39,664 GBP2025-04-30
40,924 GBP2024-04-30
Creditors
Amounts falling due within one year
40,384 GBP2025-04-30
40,403 GBP2024-04-30
Net Current Assets/Liabilities
-720 GBP2025-04-30
521 GBP2024-04-30
Total Assets Less Current Liabilities
761 GBP2025-04-30
2,372 GBP2024-04-30
Net Assets/Liabilities
761 GBP2025-04-30
2,372 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
760 GBP2025-04-30
2,371 GBP2024-04-30
Equity
761 GBP2025-04-30
2,372 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,400 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,750 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
7,150 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,477 GBP2025-04-30
3,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,669 GBP2025-04-30
5,299 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
923 GBP2025-04-30
1,154 GBP2024-04-30
Tools/Equipment for furniture and fittings
558 GBP2025-04-30
697 GBP2024-04-30
Trade Debtors/Trade Receivables
15,170 GBP2025-04-30
13,305 GBP2024-04-30
Other Debtors
22,833 GBP2025-04-30
25,394 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
23,644 GBP2025-04-30
25,010 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,496 GBP2025-04-30
Other Creditors
Amounts falling due within one year
12,231 GBP2025-04-30
11,250 GBP2024-04-30