42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
100,827 GBP2024-04-30
84,221 GBP2023-04-30
Total Inventories
44,800 GBP2024-04-30
44,800 GBP2023-04-30
Debtors
267,125 GBP2024-04-30
186,816 GBP2023-04-30
Cash at bank and in hand
14,647 GBP2024-04-30
46,145 GBP2023-04-30
Current Assets
326,572 GBP2024-04-30
277,761 GBP2023-04-30
Net Current Assets/Liabilities
-10,857 GBP2024-04-30
22,799 GBP2023-04-30
Total Assets Less Current Liabilities
89,970 GBP2024-04-30
107,020 GBP2023-04-30
Net Assets/Liabilities
25,664 GBP2024-04-30
71 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
25,564 GBP2024-04-30
-29 GBP2023-04-30
Equity
25,664 GBP2024-04-30
71 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,750 GBP2024-04-30
57,750 GBP2023-04-30
Vehicles
151,302 GBP2024-04-30
101,387 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
213,052 GBP2024-04-30
159,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,800 GBP2024-04-30
23,450 GBP2023-04-30
Vehicles
76,425 GBP2024-04-30
51,466 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,225 GBP2024-04-30
74,916 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,350 GBP2023-05-01 ~ 2024-04-30
Vehicles
24,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
25,950 GBP2024-04-30
34,300 GBP2023-04-30
Vehicles
74,877 GBP2024-04-30
49,921 GBP2023-04-30
Trade Debtors/Trade Receivables
4,971 GBP2024-04-30
4,771 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
103,976 GBP2024-04-30
103,976 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
20,828 GBP2024-04-30
30,830 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,309 GBP2024-04-30
28,697 GBP2023-04-30