42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
5,077 GBP2025-03-31
6,212 GBP2024-03-31
Property, Plant & Equipment
9,862 GBP2025-03-31
12,434 GBP2024-03-31
Fixed Assets
14,939 GBP2025-03-31
18,646 GBP2024-03-31
Debtors
58,980 GBP2025-03-31
41,982 GBP2024-03-31
Cash at bank and in hand
8,041 GBP2025-03-31
6,451 GBP2024-03-31
Current Assets
67,021 GBP2025-03-31
48,433 GBP2024-03-31
Creditors
Amounts falling due within one year
-42,172 GBP2025-03-31
-27,846 GBP2024-03-31
Net Current Assets/Liabilities
24,849 GBP2025-03-31
20,587 GBP2024-03-31
Total Assets Less Current Liabilities
39,788 GBP2025-03-31
39,233 GBP2024-03-31
Net Assets/Liabilities
39,106 GBP2025-03-31
36,122 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,066 GBP2025-03-31
36,022 GBP2024-03-31
Equity
39,106 GBP2025-03-31
36,122 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Intangible Assets - Gross Cost
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,423 GBP2025-03-31
3,288 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,423 GBP2025-03-31
3,288 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,135 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,135 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,077 GBP2025-03-31
6,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,183 GBP2025-03-31
5,579 GBP2024-03-31
Motor cars
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Computers
424 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,607 GBP2025-03-31
16,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,590 GBP2025-03-31
2,117 GBP2024-03-31
Motor cars
2,855 GBP2025-03-31
1,258 GBP2024-03-31
Computers
300 GBP2025-03-31
194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,745 GBP2025-03-31
3,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,473 GBP2024-04-01 ~ 2025-03-31
Computers
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,593 GBP2025-03-31
3,462 GBP2024-03-31
Motor cars
7,145 GBP2025-03-31
8,742 GBP2024-03-31
Computers
124 GBP2025-03-31
230 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31