42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
7,427 GBP2024-03-31
22,280 GBP2023-03-31
Property, Plant & Equipment
1,023,850 GBP2024-03-31
863,861 GBP2023-03-31
Fixed Assets
1,031,277 GBP2024-03-31
886,141 GBP2023-03-31
Total Inventories
126,785 GBP2024-03-31
86,682 GBP2023-03-31
Debtors
428,142 GBP2024-03-31
355,244 GBP2023-03-31
Cash at bank and in hand
773,243 GBP2024-03-31
296,359 GBP2023-03-31
Current Assets
1,328,170 GBP2024-03-31
738,285 GBP2023-03-31
Creditors
Current
732,389 GBP2024-03-31
488,149 GBP2023-03-31
Net Current Assets/Liabilities
595,781 GBP2024-03-31
250,136 GBP2023-03-31
Total Assets Less Current Liabilities
1,627,058 GBP2024-03-31
1,136,277 GBP2023-03-31
Creditors
Non-current
-200,674 GBP2024-03-31
-181,572 GBP2023-03-31
Net Assets/Liabilities
1,170,421 GBP2024-03-31
738,739 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,170,321 GBP2024-03-31
738,639 GBP2023-03-31
Equity
1,170,421 GBP2024-03-31
738,739 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
148,532 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
141,105 GBP2024-03-31
126,252 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,485,162 GBP2024-03-31
1,382,612 GBP2023-03-31
Property, Plant & Equipment - Disposals
-400,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,312 GBP2024-03-31
518,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-238,596 GBP2023-04-01 ~ 2024-03-31