42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,080 GBP2023-03-30
193 GBP2022-03-30
Fixed Assets
1,080 GBP2023-03-30
193 GBP2022-03-30
Debtors
6,446 GBP2023-03-30
Cash at bank and in hand
3,014 GBP2023-03-30
15,810 GBP2022-03-30
Current Assets
9,460 GBP2023-03-30
15,810 GBP2022-03-30
Net Current Assets/Liabilities
1,261 GBP2023-03-30
3,266 GBP2022-03-30
Total Assets Less Current Liabilities
2,341 GBP2023-03-30
3,459 GBP2022-03-30
Net Assets/Liabilities
119 GBP2023-03-30
252 GBP2022-03-30
Equity
Called up share capital
1 GBP2023-03-30
1 GBP2022-03-30
Retained earnings (accumulated losses)
118 GBP2023-03-30
251 GBP2022-03-30
Equity
119 GBP2023-03-30
252 GBP2022-03-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
12022-03-31 ~ 2023-03-30
12021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,270 GBP2023-03-30
334 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
1,270 GBP2023-03-30
334 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
190 GBP2023-03-30
141 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190 GBP2023-03-30
141 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
49 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Office equipment
1,080 GBP2023-03-30
193 GBP2022-03-30
Debtors
Amounts falling due within one year
6,446 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
985 GBP2023-03-30
960 GBP2022-03-30
Taxation/Social Security Payable
Amounts falling due within one year
5,523 GBP2023-03-30
8,166 GBP2022-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,691 GBP2023-03-30
1,418 GBP2022-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,222 GBP2023-03-30
3,207 GBP2022-03-30
Advances or credits given to directors
6,445 GBP2023-03-30
-2,000 GBP2022-03-31
Advances or credits made to directors during the period
75,803 GBP2022-03-31 ~ 2023-03-30
Advances or credits repaid by directors
67,358 GBP2022-03-31 ~ 2023-03-30