42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22022-10-28 ~ 2024-03-31
02021-10-28 ~ 2022-10-27
Fixed Assets - Investments
1,785,524 GBP2024-03-31
Fixed Assets
1,785,524 GBP2024-03-31
Cash at bank and in hand
1,617 GBP2024-03-31
Current Assets
1,617 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-104,605 GBP2024-03-31
Net Current Assets/Liabilities
-102,988 GBP2024-03-31
Total Assets Less Current Liabilities
1,682,536 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,068,938 GBP2024-03-31
Net Assets/Liabilities
613,598 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Share premium
610,638 GBP2024-03-31
Profit/Loss
79,998 GBP2022-10-28 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,959 GBP2024-03-31
Equity
613,598 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
79,998 GBP2022-10-28 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,998 GBP2022-10-28 ~ 2024-03-31
Comprehensive Income/Expense
79,998 GBP2022-10-28 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-77,039 GBP2022-10-28 ~ 2024-03-31
Dividends Paid
-77,039 GBP2022-10-28 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-10-28 ~ 2024-03-31
Issue of Equity Instruments
610,639 GBP2022-10-28 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-10-28 ~ 2024-03-31
Retained earnings (accumulated losses)
-77,039 GBP2022-10-28 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
533,600 GBP2022-10-28 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-28 ~ 2024-03-31
Motor vehicles
202022-10-28 ~ 2024-03-31
Furniture and fittings
202022-10-28 ~ 2024-03-31
Computers
202022-10-28 ~ 2024-03-31
Cash and Cash Equivalents
1,617 GBP2024-03-31
Amounts owed to group undertakings
Current
52,605 GBP2024-03-31
Other Creditors
Current
52,000 GBP2024-03-31
Creditors
Current
104,605 GBP2024-03-31
Amounts owed to group undertakings
Non-current
662,482 GBP2024-03-31
Other Creditors
Non-current
406,456 GBP2024-03-31
Creditors
Non-current
1,068,938 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012022-10-28 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.0012022-10-28 ~ 2024-03-31