42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,905 GBP2024-03-31
2,526 GBP2023-03-31
Debtors
244,120 GBP2024-03-31
183,135 GBP2023-03-31
Cash at bank and in hand
2,359 GBP2024-03-31
5,581 GBP2023-03-31
Current Assets
246,479 GBP2024-03-31
188,716 GBP2023-03-31
Net Current Assets/Liabilities
39,685 GBP2024-03-31
10,379 GBP2023-03-31
Total Assets Less Current Liabilities
41,590 GBP2024-03-31
12,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
41,490 GBP2024-03-31
12,805 GBP2023-03-31
246 GBP2022-03-31
Equity
41,590 GBP2024-03-31
12,905 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
79,185 GBP2023-04-01 ~ 2024-03-31
61,059 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
79,185 GBP2023-04-01 ~ 2024-03-31
61,059 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,680 GBP2024-03-31
3,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,905 GBP2024-03-31
2,526 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,439 GBP2024-03-31
2,698 GBP2023-03-31
Other Debtors
Amounts falling due within one year
179,688 GBP2024-03-31
136,394 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
184,127 GBP2024-03-31
139,092 GBP2023-03-31
Other Debtors
Amounts falling due after one year
59,993 GBP2024-03-31
44,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,437 GBP2024-03-31
17,328 GBP2023-03-31
Corporation Tax Payable
Current
39,642 GBP2024-03-31
101,511 GBP2023-03-31
Other Taxation & Social Security Payable
Current
153,275 GBP2024-03-31
59,498 GBP2023-03-31
Other Creditors
Current
1,440 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
206,794 GBP2024-03-31
178,337 GBP2023-03-31