42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
42,506 GBP2023-03-31
Fixed Assets
42,506 GBP2023-03-31
Total Inventories
24,707 GBP2023-03-31
Trade Debtors/Trade Receivables
46,990 GBP2024-03-31
66,153 GBP2023-03-31
Cash at bank and in hand
4,013 GBP2024-03-31
278,437 GBP2023-03-31
Current Assets
51,003 GBP2024-03-31
369,297 GBP2023-03-31
Net Current Assets/Liabilities
6,700 GBP2024-03-31
Total Assets Less Current Liabilities
6,700 GBP2024-03-31
275,651 GBP2023-03-31
Net Assets/Liabilities
6,700 GBP2024-03-31
267,575 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,600 GBP2024-03-31
267,475 GBP2023-03-31
Equity
6,700 GBP2024-03-31
267,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
-1 GBP2024-03-31
49,791 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,680 GBP2023-03-31
Motor vehicles
-1 GBP2024-03-31
48,111 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,680 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-48,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2024-03-31
7,285 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,273 GBP2023-03-31
Motor vehicles
-1 GBP2024-03-31
6,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,660 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,946 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-1,408 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
42,099 GBP2023-03-31
Tools/Equipment for furniture and fittings
407 GBP2023-03-31
Finished Goods/Goods for Resale
24,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,572 GBP2024-03-31
41,006 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,418 GBP2024-03-31
25,147 GBP2023-03-31
Debtors
Amounts falling due within one year
46,990 GBP2024-03-31
66,153 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,749 GBP2024-03-31
7,086 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,761 GBP2023-03-31
Other Creditors
Amounts falling due within one year
554 GBP2024-03-31
48,305 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31