42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
13,634 GBP2025-04-30
18,178 GBP2024-04-30
Debtors
138,698 GBP2025-04-30
86,266 GBP2024-04-30
Cash at bank and in hand
90,671 GBP2025-04-30
254,434 GBP2024-04-30
Current Assets
229,369 GBP2025-04-30
340,700 GBP2024-04-30
Net Current Assets/Liabilities
-71,161 GBP2025-04-30
125,494 GBP2024-04-30
Total Assets Less Current Liabilities
-57,527 GBP2025-04-30
143,672 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-57,627 GBP2025-04-30
143,572 GBP2024-04-30
Equity
-57,527 GBP2025-04-30
143,672 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,940 GBP2024-04-30
Computers
7,016 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,956 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,517 GBP2025-04-30
19,042 GBP2024-04-30
Computers
3,805 GBP2025-04-30
2,736 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,322 GBP2025-04-30
21,778 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,475 GBP2024-05-01 ~ 2025-04-30
Computers
1,069 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
10,423 GBP2025-04-30
13,898 GBP2024-04-30
Computers
3,211 GBP2025-04-30
4,280 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,497 GBP2025-04-30
Current, Amounts falling due within one year
33,128 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
128,201 GBP2025-04-30
Current, Amounts falling due within one year
53,138 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
138,698 GBP2025-04-30
Current, Amounts falling due within one year
86,266 GBP2024-04-30
Trade Creditors/Trade Payables
Current
269,604 GBP2025-04-30
174,367 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,077 GBP2025-04-30
25,712 GBP2024-04-30
Other Creditors
Current
27,849 GBP2025-04-30
15,127 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30