42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
102,515 GBP2024-04-30
16,138 GBP2023-04-30
Fixed Assets
102,515 GBP2024-04-30
16,138 GBP2023-04-30
Debtors
252,983 GBP2024-04-30
210,963 GBP2023-04-30
Cash at bank and in hand
28,686 GBP2024-04-30
28,686 GBP2023-04-30
Current Assets
281,669 GBP2024-04-30
239,649 GBP2023-04-30
Creditors
Amounts falling due within one year
-294,059 GBP2024-04-30
-180,795 GBP2023-04-30
Net Current Assets/Liabilities
-12,390 GBP2024-04-30
58,854 GBP2023-04-30
Total Assets Less Current Liabilities
90,125 GBP2024-04-30
74,992 GBP2023-04-30
Creditors
Amounts falling due after one year
-83,117 GBP2024-04-30
-72,210 GBP2023-04-30
Net Assets/Liabilities
7,008 GBP2024-04-30
2,782 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,908 GBP2024-04-30
2,682 GBP2023-04-30
Equity
7,008 GBP2024-04-30
2,782 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
113,320 GBP2024-04-30
5,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
23,835 GBP2024-04-30
20,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
137,155 GBP2024-04-30
25,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,539 GBP2024-04-30
2,288 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,101 GBP2024-04-30
7,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,640 GBP2024-04-30
9,295 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
20,251 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
90,781 GBP2024-04-30
2,712 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,734 GBP2024-04-30
13,426 GBP2023-04-30