42990 - Construction Of Other Civil Engineering Projects N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
129,013 GBP2019-12-31
Debtors
10,035 GBP2020-12-31
1,470 GBP2019-12-31
Cash at bank and in hand
15,563 GBP2020-12-31
3,144 GBP2019-12-31
Current Assets
25,598 GBP2020-12-31
4,614 GBP2019-12-31
Net Current Assets/Liabilities
19,607 GBP2020-12-31
-38,366 GBP2019-12-31
Total Assets Less Current Liabilities
19,607 GBP2020-12-31
90,647 GBP2019-12-31
Equity
Called up share capital
19,607 GBP2020-12-31
19,607 GBP2019-12-31
Retained earnings (accumulated losses)
71,040 GBP2019-12-31
Equity
19,607 GBP2020-12-31
90,647 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,759 GBP2019-12-31
Computers
999 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
129,758 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-128,759 GBP2020-01-01 ~ 2020-12-31
Computers
-1,606 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-130,365 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
745 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
215 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-960 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-960 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
128,759 GBP2019-12-31
Computers
254 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,470 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
10,035 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
10,035 GBP2020-12-31
1,470 GBP2019-12-31
Trade Creditors/Trade Payables
Current
8,878 GBP2019-12-31
Amounts owed to group undertakings
Current
24,122 GBP2019-12-31
Other Taxation & Social Security Payable
Current
4,916 GBP2020-12-31
6,808 GBP2019-12-31
Other Creditors
Current
1,075 GBP2020-12-31
3,172 GBP2019-12-31