42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
5,855 GBP2025-04-30
7,951 GBP2024-04-30
Debtors
78,074 GBP2025-04-30
58,284 GBP2024-04-30
Cash at bank and in hand
16 GBP2025-04-30
38,149 GBP2024-04-30
Current Assets
78,090 GBP2025-04-30
96,433 GBP2024-04-30
Creditors
Current
56,183 GBP2025-04-30
16,155 GBP2024-04-30
Net Current Assets/Liabilities
21,907 GBP2025-04-30
80,278 GBP2024-04-30
Total Assets Less Current Liabilities
27,762 GBP2025-04-30
88,229 GBP2024-04-30
Net Assets/Liabilities
26,549 GBP2025-04-30
86,554 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
26,449 GBP2025-04-30
86,454 GBP2024-04-30
Equity
26,549 GBP2025-04-30
86,554 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,831 GBP2025-04-30
2,735 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,855 GBP2025-04-30
7,951 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,900 GBP2025-04-30
Amounts falling due within one year, Current
20,797 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
17,768 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
44,174 GBP2025-04-30
Amounts falling due within one year, Current
19,719 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
78,074 GBP2025-04-30
Amounts falling due within one year, Current
58,284 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,726 GBP2025-04-30
1,905 GBP2024-04-30
Amounts owed to group undertakings
Current
36,347 GBP2025-04-30
Other Taxation & Social Security Payable
Current
4,020 GBP2025-04-30
9,775 GBP2024-04-30
Other Creditors
Current
4,090 GBP2025-04-30
4,475 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30