42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
30,852 GBP2025-03-31
16,266 GBP2024-03-31
Fixed Assets
30,852 GBP2025-03-31
16,266 GBP2024-03-31
Total Inventories
5,056 GBP2025-03-31
13,811 GBP2024-03-31
Debtors
23,500 GBP2025-03-31
22,443 GBP2024-03-31
Cash at bank and in hand
11,597 GBP2025-03-31
11,594 GBP2024-03-31
Current Assets
40,153 GBP2025-03-31
47,848 GBP2024-03-31
Creditors
Amounts falling due within one year
-61,905 GBP2025-03-31
-52,447 GBP2024-03-31
Net Current Assets/Liabilities
-21,752 GBP2025-03-31
-4,599 GBP2024-03-31
Total Assets Less Current Liabilities
9,100 GBP2025-03-31
11,667 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,412 GBP2025-03-31
Net Assets/Liabilities
-10,174 GBP2025-03-31
8,577 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-10,175 GBP2025-03-31
8,576 GBP2024-03-31
Equity
-10,174 GBP2025-03-31
8,577 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,550 GBP2025-03-31
15,550 GBP2024-03-31
Office equipment
2,331 GBP2025-03-31
2,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,238 GBP2025-03-31
17,881 GBP2024-03-31
Plant and equipment
20,357 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,808 GBP2025-03-31
1,227 GBP2024-03-31
Office equipment
874 GBP2025-03-31
388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,386 GBP2025-03-31
1,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,704 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,581 GBP2024-04-01 ~ 2025-03-31
Office equipment
486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,704 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
18,653 GBP2025-03-31
Vehicles
10,742 GBP2025-03-31
14,323 GBP2024-03-31
Office equipment
1,457 GBP2025-03-31
1,943 GBP2024-03-31