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
12016-05-01 ~ 2017-04-30
Class 2 ordinary share
12016-05-01 ~ 2017-04-30
Class 3 ordinary share
12016-05-01 ~ 2017-04-30
Class 4 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
422,008 GBP2016-04-30
Fixed Assets - Investments
1 GBP2016-04-30
Fixed Assets
422,009 GBP2016-04-30
Total Inventories
2,400 GBP2016-04-30
Debtors
10,142 GBP2017-04-30
80,120 GBP2016-04-30
Cash at bank and in hand
1,562,701 GBP2017-04-30
661,747 GBP2016-04-30
Current Assets
1,572,843 GBP2017-04-30
744,267 GBP2016-04-30
Creditors
Current
79,476 GBP2017-04-30
20,173 GBP2016-04-30
Net Current Assets/Liabilities
1,493,367 GBP2017-04-30
724,094 GBP2016-04-30
Total Assets Less Current Liabilities
1,493,367 GBP2017-04-30
1,146,103 GBP2016-04-30
Equity
Called up share capital
88 GBP2017-04-30
88 GBP2016-04-30
Capital redemption reserve
12 GBP2017-04-30
12 GBP2016-04-30
Retained earnings (accumulated losses)
1,493,267 GBP2017-04-30
1,146,003 GBP2016-04-30
Equity
1,493,367 GBP2017-04-30
1,146,103 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
443,127 GBP2016-04-30
Plant and equipment
4,201 GBP2017-04-30
243,772 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,201 GBP2017-04-30
686,899 GBP2016-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-443,127 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-248,604 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-691,731 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,197 GBP2016-04-30
Plant and equipment
4,201 GBP2017-04-30
230,694 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2017-04-30
264,891 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,589 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
3,875 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,464 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-36,786 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-230,368 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-267,154 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
408,930 GBP2016-04-30
Plant and equipment
13,078 GBP2016-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2016-04-30
Investments in Group Undertakings
1 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
10,142 GBP2017-04-30
80,120 GBP2016-04-30
Trade Creditors/Trade Payables
Current
9,100 GBP2016-04-30
Other Taxation & Social Security Payable
Current
71,787 GBP2017-04-30
326 GBP2016-04-30
Other Creditors
Current
7,689 GBP2017-04-30
10,747 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84 shares2017-04-30
Class 2 ordinary share
1 shares2017-04-30
Class 3 ordinary share
1 shares2017-04-30
Class 4 ordinary share
1 shares2017-04-30