42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,249 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,450 GBP2025-03-31
1,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,799 GBP2025-03-31
2,399 GBP2024-03-31
Property, Plant & Equipment
1,799 GBP2025-03-31
2,399 GBP2024-03-31
Total Inventories
257,069 GBP2025-03-31
Debtors
15,874 GBP2025-03-31
15,457 GBP2024-03-31
Cash at bank and in hand
270 GBP2025-03-31
55,679 GBP2024-03-31
Current Assets
273,213 GBP2025-03-31
71,136 GBP2024-03-31
Creditors
Amounts falling due within one year
330,443 GBP2025-03-31
54,890 GBP2024-03-31
Net Current Assets/Liabilities
-57,230 GBP2025-03-31
16,246 GBP2024-03-31
Total Assets Less Current Liabilities
-55,431 GBP2025-03-31
18,645 GBP2024-03-31
Net Assets/Liabilities
-55,431 GBP2025-03-31
18,645 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-55,531 GBP2025-03-31
18,545 GBP2024-03-31
Equity
-55,431 GBP2025-03-31
18,645 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,249 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,450 GBP2025-03-31
1,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-04-01 ~ 2025-03-31
Other Debtors
15,874 GBP2025-03-31
15,457 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,279 GBP2025-03-31
791 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-2,144 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
27,662 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,833 GBP2025-03-31
17,959 GBP2024-03-31
Other Creditors
Amounts falling due within one year
251,697 GBP2025-03-31
2,700 GBP2024-03-31