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.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-09-30
Property, Plant & Equipment
13,471 GBP2017-06-30
Debtors
64,692 GBP2018-09-30
189,002 GBP2017-06-30
Cash at bank and in hand
43,566 GBP2018-09-30
224,653 GBP2017-06-30
Current Assets
108,258 GBP2018-09-30
413,655 GBP2017-06-30
Creditors
Current
107,959 GBP2018-09-30
297,992 GBP2017-06-30
Net Current Assets/Liabilities
299 GBP2018-09-30
115,663 GBP2017-06-30
Total Assets Less Current Liabilities
299 GBP2018-09-30
129,134 GBP2017-06-30
Net Assets/Liabilities
299 GBP2018-09-30
127,453 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
199 GBP2018-09-30
127,353 GBP2017-06-30
Equity
299 GBP2018-09-30
127,453 GBP2017-06-30
Average Number of Employees
102017-07-01 ~ 2018-09-30
162016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,761 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-110,383 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,290 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,711 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,001 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
13,471 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,562 GBP2018-09-30
Amounts falling due within one year, Current
165,782 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
8,500 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
26,630 GBP2018-09-30
Amounts falling due within one year, Current
11,220 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
64,692 GBP2018-09-30
Amounts falling due within one year, Current
189,002 GBP2017-06-30
Trade Creditors/Trade Payables
Current
48,660 GBP2018-09-30
42,543 GBP2017-06-30
Amounts owed to group undertakings
Current
196,750 GBP2017-06-30
Other Taxation & Social Security Payable
Current
11,330 GBP2018-09-30
55,649 GBP2017-06-30
Other Creditors
Current
47,969 GBP2018-09-30
3,050 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30