42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,202,822 GBP2025-03-31
1,257,343 GBP2024-03-31
Fixed Assets
1,202,822 GBP2025-03-31
1,257,343 GBP2024-03-31
Debtors
45,952 GBP2025-03-31
44,541 GBP2024-03-31
Cash at bank and in hand
21,197 GBP2025-03-31
21,266 GBP2024-03-31
Current Assets
67,149 GBP2025-03-31
65,807 GBP2024-03-31
Net Current Assets/Liabilities
-1,005,285 GBP2025-03-31
-1,104,239 GBP2024-03-31
Total Assets Less Current Liabilities
197,537 GBP2025-03-31
153,104 GBP2024-03-31
Net Assets/Liabilities
-83,914 GBP2025-03-31
-142,058 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-83,915 GBP2025-03-31
-142,059 GBP2024-03-31
Equity
-83,914 GBP2025-03-31
-142,058 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,363,022 GBP2025-03-31
1,363,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,363,022 GBP2025-03-31
1,363,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,200 GBP2025-03-31
105,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,200 GBP2025-03-31
105,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,202,822 GBP2025-03-31
1,257,343 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,957 GBP2025-03-31
6,233 GBP2024-03-31
Other Debtors
Amounts falling due within one year
302 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
38,693 GBP2025-03-31
38,308 GBP2024-03-31
Debtors
Amounts falling due within one year
45,952 GBP2025-03-31
44,541 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,328 GBP2025-03-31
217 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,757 GBP2024-03-31
Net Deferred Tax Liability/Asset
281,451 GBP2025-03-31
295,162 GBP2024-03-31