42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
133 GBP2023-03-31
Debtors
28,381 GBP2024-03-31
15,869 GBP2023-03-31
Cash at bank and in hand
18,930 GBP2024-03-31
0 GBP2023-03-31
Current Assets
47,311 GBP2024-03-31
15,869 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,560 GBP2024-03-31
-14,568 GBP2023-03-31
Net Current Assets/Liabilities
17,751 GBP2024-03-31
1,301 GBP2023-03-31
Total Assets Less Current Liabilities
17,751 GBP2024-03-31
1,434 GBP2023-03-31
Net Assets/Liabilities
17,751 GBP2024-03-31
1,409 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
17,651 GBP2024-03-31
1,309 GBP2023-03-31
7,714 GBP2022-03-31
Equity
17,751 GBP2024-03-31
1,409 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,842 GBP2023-04-01 ~ 2024-03-31
595 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
62,842 GBP2023-04-01 ~ 2024-03-31
595 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-46,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,171 GBP2024-03-31
2,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,232 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,149 GBP2024-03-31
15,869 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,381 GBP2024-03-31
15,869 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
1,820 GBP2023-03-31
Corporation Tax Payable
Current
17,742 GBP2024-03-31
9,004 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,574 GBP2024-03-31
1,499 GBP2023-03-31
Other Creditors
Current
2,244 GBP2024-03-31
2,245 GBP2023-03-31
Creditors
Current
29,560 GBP2024-03-31
14,568 GBP2023-03-31