42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
821,308 GBP2024-03-31
Debtors
Current
434,566 GBP2024-03-31
Cash at bank and in hand
195,213 GBP2024-03-31
Current Assets
629,779 GBP2024-03-31
Net Current Assets/Liabilities
-343,788 GBP2024-03-31
Total Assets Less Current Liabilities
477,520 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-36,206 GBP2024-03-31
Net Assets/Liabilities
236,037 GBP2024-03-31
Average Number of Employees
52023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
711,101 GBP2024-03-31
Office equipment
1,150 GBP2024-03-31
Motor vehicles
200,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
912,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,112 GBP2023-03-14 ~ 2024-03-31
Office equipment
317 GBP2023-03-14 ~ 2024-03-31
Motor vehicles
20,054 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,483 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,112 GBP2024-03-31
Office equipment
317 GBP2024-03-31
Motor vehicles
20,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,483 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
639,989 GBP2024-03-31
Office equipment
833 GBP2024-03-31
Motor vehicles
180,486 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
349,359 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
85,207 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
434,566 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
41,016 GBP2024-03-31
Non-current, Amounts falling due after one year
36,206 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-03-14 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Dividend per share (interim)
300.002023-03-14 ~ 2024-03-31