42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
55,869 GBP2024-03-31
3,734 GBP2023-03-31
Debtors
117,311 GBP2024-03-31
7,434 GBP2023-03-31
Cash at bank and in hand
3,093 GBP2024-03-31
62,870 GBP2023-03-31
Current Assets
193,009 GBP2024-03-31
97,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,018 GBP2023-03-31
Net Current Assets/Liabilities
18,342 GBP2024-03-31
8,236 GBP2023-03-31
Total Assets Less Current Liabilities
74,211 GBP2024-03-31
11,970 GBP2023-03-31
Net Assets/Liabilities
60,244 GBP2024-03-31
191 GBP2023-03-31
Equity
Called up share capital
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Retained earnings (accumulated losses)
244 GBP2024-03-31
-59,809 GBP2023-03-31
Equity
60,244 GBP2024-03-31
191 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
943,079 GBP2024-03-31
1,096,180 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-190,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
887,210 GBP2024-03-31
1,092,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
-675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-204,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
55,869 GBP2024-03-31
3,734 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100,825 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,300 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,486 GBP2024-03-31
6,134 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
117,311 GBP2024-03-31
Current, Amounts falling due within one year
7,434 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,844 GBP2024-03-31
34,763 GBP2023-03-31
Corporation Tax Payable
Current
28,594 GBP2024-03-31
278 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-3,275 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
102,504 GBP2024-03-31
53,977 GBP2023-03-31
Creditors
Current
174,667 GBP2024-03-31
89,018 GBP2023-03-31