42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
37,125 GBP2025-03-31
35,755 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
37,126 GBP2025-03-31
35,756 GBP2024-03-31
Total Inventories
164,433 GBP2025-03-31
61,189 GBP2024-03-31
Debtors
Current
1,525,193 GBP2025-03-31
859,486 GBP2024-03-31
Cash at bank and in hand
258,485 GBP2025-03-31
128,937 GBP2024-03-31
Current Assets
1,948,111 GBP2025-03-31
1,049,612 GBP2024-03-31
Net Current Assets/Liabilities
1,120,338 GBP2025-03-31
725,540 GBP2024-03-31
Total Assets Less Current Liabilities
1,157,464 GBP2025-03-31
761,296 GBP2024-03-31
Net Assets/Liabilities
937,250 GBP2025-03-31
525,980 GBP2024-03-31
Equity
Called up share capital
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Retained earnings (accumulated losses)
877,250 GBP2025-03-31
465,980 GBP2024-03-31
Equity
937,250 GBP2025-03-31
525,980 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
157,979 GBP2025-03-31
151,414 GBP2024-03-31
Plant and equipment
188,451 GBP2025-03-31
185,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
346,430 GBP2025-03-31
337,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,004 GBP2025-03-31
131,548 GBP2024-03-31
Plant and equipment
173,301 GBP2025-03-31
170,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,305 GBP2025-03-31
301,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,456 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,975 GBP2025-03-31
19,866 GBP2024-03-31
Plant and equipment
15,150 GBP2025-03-31
15,889 GBP2024-03-31
Value of work in progress
153,498 GBP2025-03-31
47,565 GBP2024-03-31
Other types of inventories not specified separately
10,935 GBP2025-03-31
13,624 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,125,021 GBP2025-03-31
387,797 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
98,996 GBP2025-03-31
200,429 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,525,193 GBP2025-03-31
859,486 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,980 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,000 shares2025-03-31
21,000 shares2024-03-31
Bank Borrowings
Non-current
2,659 GBP2025-03-31
12,980 GBP2024-03-31
Current
10,446 GBP2025-03-31
10,315 GBP2024-03-31
Bank Overdrafts
Current
2,872 GBP2025-03-31
Total Borrowings
Current
13,318 GBP2025-03-31
10,315 GBP2024-03-31
Director Remuneration
108,256 GBP2024-04-01 ~ 2025-03-31
102,492 GBP2023-04-01 ~ 2024-03-31
WILLIAM AND HENRY ALEXANDER (CIVIL ENGINEERING) LIMITED
InfoRegistered number NI0133912 Waterworks Road, Omagh, Co.tyrone BT79 7JS
PRIVATE LIMITED COMPANY incorporated on 1979-02-26 (47 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0WILLIAM AND HENRY ALEXANDER (CIVIL ENGINEERING) LIMITED
SRegistered number Ni013391
2, Waterworks Road, Omagh, Northern Ireland
Limited Company in Companies House, Northern Ireland
CIF 1 WILLIAM & HENRY ALEXANDER (CIVIL ENGINEERING) LTD
SRegistered number Ni013391
2, Waterworks Road, Omagh, Northern Ireland, BT79 7JS
Limited Company in Register Of Companies Northern Ireland, Northern Ireland
CIF 2