42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22022-12-01 ~ 2024-03-31
22021-07-09 ~ 2022-11-30
Debtors
Current
99,052 GBP2024-03-31
138,668 GBP2022-11-30
Cash at bank and in hand
56,184 GBP2024-03-31
2,482 GBP2022-11-30
Current Assets
155,236 GBP2024-03-31
141,150 GBP2022-11-30
Net Current Assets/Liabilities
698 GBP2024-03-31
-56,297 GBP2022-11-30
Total Assets Less Current Liabilities
698 GBP2024-03-31
-56,297 GBP2022-11-30
Net Assets/Liabilities
698 GBP2024-03-31
-56,297 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
697 GBP2024-03-31
-56,298 GBP2022-11-30
Equity
698 GBP2024-03-31
-56,297 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
56,995 GBP2022-12-01 ~ 2024-03-31
-56,298 GBP2021-07-09 ~ 2022-11-30
Profit/Loss
56,995 GBP2022-12-01 ~ 2024-03-31
-56,298 GBP2021-07-09 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,995 GBP2022-12-01 ~ 2024-03-31
-56,298 GBP2021-07-09 ~ 2022-11-30
Comprehensive Income/Expense
56,995 GBP2022-12-01 ~ 2024-03-31
-56,298 GBP2021-07-09 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2021-07-09 ~ 2022-11-30
Issue of Equity Instruments
1 GBP2021-07-09 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-07-09 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
1 GBP2021-07-09 ~ 2022-11-30
Trade Debtors/Trade Receivables
Current
76,088 GBP2024-03-31
71,155 GBP2022-11-30
Other Debtors
Current
2,095 GBP2024-03-31
25,837 GBP2022-11-30
Prepayments/Accrued Income
Current
20,869 GBP2024-03-31
24,850 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
16,826 GBP2022-11-30
Cash and Cash Equivalents
56,184 GBP2024-03-31
2,482 GBP2022-11-30
Trade Creditors/Trade Payables
Current
62,155 GBP2024-03-31
64,057 GBP2022-11-30
Corporation Tax Payable
Current
393 GBP2024-03-31
Other Creditors
Current
91,118 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
872 GBP2024-03-31
133,390 GBP2022-11-30
Creditors
Current
154,538 GBP2024-03-31
197,447 GBP2022-11-30
Net Deferred Tax Liability/Asset
16,826 GBP2022-11-30