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
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
18,178 GBP2024-04-30
24,237 GBP2023-04-30
Debtors
86,266 GBP2024-04-30
83,661 GBP2023-04-30
Cash at bank and in hand
254,434 GBP2024-04-30
191,357 GBP2023-04-30
Current Assets
340,700 GBP2024-04-30
275,018 GBP2023-04-30
Net Current Assets/Liabilities
125,494 GBP2024-04-30
186,459 GBP2023-04-30
Total Assets Less Current Liabilities
143,672 GBP2024-04-30
210,696 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
143,572 GBP2024-04-30
210,596 GBP2023-04-30
Equity
143,672 GBP2024-04-30
210,696 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,940 GBP2023-04-30
Computers
7,016 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,956 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,042 GBP2024-04-30
14,410 GBP2023-04-30
Computers
2,736 GBP2024-04-30
1,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,778 GBP2024-04-30
15,719 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,632 GBP2023-05-01 ~ 2024-04-30
Computers
1,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
13,898 GBP2024-04-30
18,530 GBP2023-04-30
Computers
4,280 GBP2024-04-30
5,707 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,128 GBP2024-04-30
46,308 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
53,138 GBP2024-04-30
37,353 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
86,266 GBP2024-04-30
83,661 GBP2023-04-30
Trade Creditors/Trade Payables
Current
174,367 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,712 GBP2024-04-30
45,308 GBP2023-04-30
Other Creditors
Current
15,127 GBP2024-04-30
43,251 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30