42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
166,858 GBP2024-04-30
84,560 GBP2023-04-30
Debtors
262,372 GBP2024-04-30
350,279 GBP2023-04-30
Cash at bank and in hand
15,346 GBP2024-04-30
14,155 GBP2023-04-30
Current Assets
277,718 GBP2024-04-30
364,434 GBP2023-04-30
Creditors
Current
880,564 GBP2024-04-30
449,413 GBP2023-04-30
Net Current Assets/Liabilities
-602,846 GBP2024-04-30
-84,979 GBP2023-04-30
Total Assets Less Current Liabilities
-435,988 GBP2024-04-30
-419 GBP2023-04-30
Creditors
Non-current
-8,674 GBP2024-04-30
Net Assets/Liabilities
-459,720 GBP2024-04-30
-16,485 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-459,721 GBP2024-04-30
-16,486 GBP2023-04-30
Equity
-459,720 GBP2024-04-30
-16,485 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,887 GBP2024-04-30
105,052 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,029 GBP2024-04-30
20,492 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
166,858 GBP2024-04-30
84,560 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
36,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,258 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
32,242 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179,351 GBP2024-04-30
254,193 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
83,021 GBP2024-04-30
96,086 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
262,372 GBP2024-04-30
350,279 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,783 GBP2024-04-30
Trade Creditors/Trade Payables
Current
670,778 GBP2024-04-30
150,886 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,730 GBP2024-04-30
227,932 GBP2023-04-30
Other Creditors
Current
153,273 GBP2024-04-30
70,595 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,674 GBP2024-04-30