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
1,401 GBP2018-12-31
Debtors
5,633 GBP2019-10-31
676,555 GBP2018-12-31
Cash at bank and in hand
1,277,503 GBP2019-10-31
649,762 GBP2018-12-31
Current Assets
1,283,136 GBP2019-10-31
1,326,317 GBP2018-12-31
Net Current Assets/Liabilities
1,237,216 GBP2019-10-31
1,272,591 GBP2018-12-31
Net Assets/Liabilities
1,237,216 GBP2019-10-31
1,273,992 GBP2018-12-31
Equity
Called up share capital
2,100 GBP2019-10-31
2,100 GBP2018-12-31
Capital redemption reserve
4,300 GBP2019-10-31
4,300 GBP2018-12-31
Retained earnings (accumulated losses)
1,230,816 GBP2019-10-31
1,267,592 GBP2018-12-31
Equity
1,237,216 GBP2019-10-31
1,273,992 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-10-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,393 GBP2018-12-31
Motor vehicles
3,250 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
59,643 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-56,393 GBP2019-01-01 ~ 2019-10-31
Motor vehicles
-3,250 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-59,643 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,060 GBP2018-12-31
Motor vehicles
3,182 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,242 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-55,060 GBP2019-01-01 ~ 2019-10-31
Motor vehicles
-3,182 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,242 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
1,333 GBP2018-12-31
Motor vehicles
68 GBP2018-12-31
Other Debtors
5,633 GBP2019-10-31
671,979 GBP2018-12-31
Debtors
Current
5,633 GBP2019-10-31
676,555 GBP2018-12-31
Trade Creditors/Trade Payables
571 GBP2018-12-31
Other Creditors
3,536 GBP2018-12-31
Accrued Liabilities/Deferred Income
4,200 GBP2019-10-31
2,500 GBP2018-12-31
Amounts owed to directors
Current
41,720 GBP2019-10-31
47,119 GBP2018-12-31