42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,425 GBP2022-03-31
Total Inventories
66,471 GBP2023-03-31
66,471 GBP2022-03-31
Debtors
Current
3,362 GBP2023-03-31
10,371 GBP2022-03-31
Cash at bank and in hand
2,056 GBP2023-03-31
3,569 GBP2022-03-31
Current Assets
71,889 GBP2023-03-31
80,411 GBP2022-03-31
Net Current Assets/Liabilities
-89,048 GBP2023-03-31
-58,004 GBP2022-03-31
Net Assets/Liabilities
-89,048 GBP2023-03-31
-55,579 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,152 GBP2023-03-31
3,152 GBP2022-03-31
Motor vehicles
5,500 GBP2023-03-31
5,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,652 GBP2023-03-31
8,652 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,152 GBP2023-03-31
2,102 GBP2022-03-31
Motor vehicles
5,500 GBP2023-03-31
4,125 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,652 GBP2023-03-31
6,227 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,050 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,425 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,050 GBP2022-03-31
Motor vehicles
1,375 GBP2022-03-31
Value of work in progress
66,471 GBP2023-03-31
66,471 GBP2022-03-31
Other Debtors
3,362 GBP2023-03-31
10,371 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,362 GBP2023-03-31
10,371 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31