42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,257,343 GBP2024-03-31
1,311,864 GBP2023-03-31
Fixed Assets
1,257,343 GBP2024-03-31
1,311,864 GBP2023-03-31
Debtors
44,541 GBP2024-03-31
47,615 GBP2023-03-31
Cash at bank and in hand
21,266 GBP2024-03-31
18,000 GBP2023-03-31
Current Assets
65,807 GBP2024-03-31
65,615 GBP2023-03-31
Net Current Assets/Liabilities
-1,104,239 GBP2024-03-31
-1,261,855 GBP2023-03-31
Total Assets Less Current Liabilities
153,104 GBP2024-03-31
50,009 GBP2023-03-31
Net Assets/Liabilities
-142,058 GBP2024-03-31
-50,540 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-142,059 GBP2024-03-31
-50,541 GBP2023-03-31
Equity
-142,058 GBP2024-03-31
-50,540 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,363,022 GBP2024-03-31
1,363,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,363,022 GBP2024-03-31
1,363,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,679 GBP2024-03-31
51,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,679 GBP2024-03-31
51,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,257,343 GBP2024-03-31
1,311,864 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,233 GBP2024-03-31
7,190 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1 GBP2024-03-31
4,531 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
38,307 GBP2024-03-31
35,894 GBP2023-03-31
Debtors
Amounts falling due within one year
44,541 GBP2024-03-31
47,615 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
298 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
217 GBP2024-03-31
Other Creditors
Amounts falling due within one year
101 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,757 GBP2024-03-31
6,458 GBP2023-03-31
Net Deferred Tax Liability/Asset
295,162 GBP2024-03-31
100,549 GBP2023-03-31