42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,956 GBP2025-04-30
5,536 GBP2024-04-30
Fixed Assets
3,956 GBP2025-04-30
5,536 GBP2024-04-30
Total Inventories
54,500 GBP2025-04-30
77,000 GBP2024-04-30
Debtors
3,981 GBP2025-04-30
8,435 GBP2024-04-30
Cash at bank and in hand
1,166 GBP2025-04-30
516 GBP2024-04-30
Current Assets
59,647 GBP2025-04-30
85,951 GBP2024-04-30
Creditors
Current
44,302 GBP2025-04-30
88,235 GBP2024-04-30
Net Current Assets/Liabilities
15,345 GBP2025-04-30
-2,284 GBP2024-04-30
Total Assets Less Current Liabilities
19,301 GBP2025-04-30
3,252 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-21,699 GBP2025-04-30
-37,748 GBP2024-04-30
Equity
19,301 GBP2025-04-30
3,252 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,686 GBP2025-04-30
68,686 GBP2024-04-30
Motor vehicles
40,440 GBP2025-04-30
40,440 GBP2024-04-30
Computers
5,188 GBP2025-04-30
4,772 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,314 GBP2025-04-30
113,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,073 GBP2025-04-30
67,198 GBP2024-04-30
Motor vehicles
37,732 GBP2025-04-30
36,829 GBP2024-04-30
Computers
4,553 GBP2025-04-30
4,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,358 GBP2025-04-30
108,362 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
903 GBP2024-05-01 ~ 2025-04-30
Computers
218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
613 GBP2025-04-30
1,488 GBP2024-04-30
Motor vehicles
2,708 GBP2025-04-30
3,611 GBP2024-04-30
Computers
635 GBP2025-04-30
437 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2025-04-30
Amounts falling due within one year, Current
8,435 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,181 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
3,981 GBP2025-04-30
Amounts falling due within one year, Current
8,435 GBP2024-04-30
Other Taxation & Social Security Payable
Current
150 GBP2025-04-30
2,982 GBP2024-04-30
Other Creditors
Current
44,152 GBP2025-04-30
85,253 GBP2024-04-30