42990 - Construction Of Other Civil Engineering Projects N.e.c.
Fixed Assets - Investments
1,285,306 GBP2024-03-31
1,285,306 GBP2023-03-31
Debtors
0 GBP2024-03-31
23 GBP2023-03-31
Cash at bank and in hand
186,458 GBP2024-03-31
981,385 GBP2023-03-31
Current Assets
186,458 GBP2024-03-31
981,408 GBP2023-03-31
Equity
Called up share capital
204 GBP2024-03-31
306 GBP2023-03-31
306 GBP2022-03-31
Capital redemption reserve
102 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,435,974 GBP2024-03-31
2,232,783 GBP2023-03-31
1,137,298 GBP2022-03-31
Equity
1,436,280 GBP2024-03-31
3,466,059 GBP2022-03-31
Profit/Loss
523,234 GBP2023-04-01 ~ 2024-03-31
1,617,163 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
1,285,306 GBP2024-03-31
1,285,306 GBP2023-03-31
Amounts invested in assets
1,285,306 GBP2024-03-31
1,285,306 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
23 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
35,484 GBP2024-03-31
33,625 GBP2023-03-31
Creditors
Current
35,484 GBP2024-03-31
33,625 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31