42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
15,027 GBP2024-03-31
18,371 GBP2023-03-31
Fixed Assets
15,027 GBP2024-03-31
18,371 GBP2023-03-31
Debtors
141,390 GBP2024-03-31
130,498 GBP2023-03-31
Cash at bank and in hand
97,270 GBP2024-03-31
175,077 GBP2023-03-31
Current Assets
238,660 GBP2024-03-31
305,575 GBP2023-03-31
Net Current Assets/Liabilities
177,513 GBP2024-03-31
227,908 GBP2023-03-31
Total Assets Less Current Liabilities
192,540 GBP2024-03-31
246,279 GBP2023-03-31
Net Assets/Liabilities
189,685 GBP2024-03-31
242,789 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
189,683 GBP2024-03-31
242,787 GBP2023-03-31
Equity
189,685 GBP2024-03-31
242,789 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,326 GBP2024-03-31
28,326 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,957 GBP2024-03-31
5,630 GBP2023-03-31
Office equipment
22,631 GBP2024-03-31
21,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,914 GBP2024-03-31
55,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,436 GBP2024-03-31
20,473 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,110 GBP2024-03-31
2,160 GBP2023-03-31
Office equipment
16,341 GBP2024-03-31
14,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,887 GBP2024-03-31
36,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,963 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
950 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,890 GBP2024-03-31
7,853 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,847 GBP2024-03-31
3,470 GBP2023-03-31
Office equipment
6,290 GBP2024-03-31
7,048 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,471 GBP2024-03-31
26,490 GBP2023-03-31
Other Debtors
Amounts falling due within one year
81,084 GBP2024-03-31
88,265 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,835 GBP2024-03-31
15,743 GBP2023-03-31
Debtors
Amounts falling due within one year
141,390 GBP2024-03-31
130,498 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-03-31
72 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,309 GBP2024-03-31
76,100 GBP2023-03-31
Other Creditors
Amounts falling due within one year
216 GBP2024-03-31
185 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,550 GBP2024-03-31
1,310 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,855 GBP2024-03-31
3,490 GBP2023-03-31