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
1 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
328,500 GBP2015-12-31
486,152 GBP2014-12-31
Debtors
859,987 GBP2015-12-31
1,080,212 GBP2014-12-31
Current liabilities
1,137,662 GBP2015-12-31
1,318,740 GBP2014-12-31
Net Current Assets/Liabilities
-277,675 GBP2015-12-31
-238,528 GBP2014-12-31
Total Assets Less Current Liabilities
50,825 GBP2015-12-31
247,624 GBP2014-12-31
Non-current liabilities
151,930 GBP2015-12-31
142,122 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-101,105 GBP2015-12-31
105,502 GBP2014-12-31
Called-up share capital
236 GBP2015-12-31
236 GBP2014-12-31
Retained earnings
-101,755 GBP2015-12-31
104,852 GBP2014-12-31
Shareholder's fund
-101,105 GBP2015-12-31
105,502 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
519,496 GBP2015-12-31
783,636 GBP2014-12-31
Fixtures and fittings
19,432 GBP2015-12-31
19,432 GBP2014-12-31
Cost/valuation of tangible fixed assets
808,816 GBP2015-12-31
1,097,846 GBP2014-12-31
Tangible fixed assets - Disposals
-446,030 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
Plant and equipment
300,856 GBP2015-12-31
459,585 GBP2014-12-31
Fixtures and fittings
10,060 GBP2015-12-31
6,935 GBP2014-12-31
Depreciation of tangible fixed assets
480,316 GBP2015-12-31
611,694 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
90,455 GBP2015-01-01 ~ 2015-12-31
Fixtures and fittings
3,125 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
125,273 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-256,651 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
218,640 GBP2015-12-31
324,051 GBP2014-12-31
Fixtures and fittings
9,372 GBP2015-12-31
12,497 GBP2014-12-31
Other current liabilities
240,612 GBP2015-12-31
129,069 GBP2014-12-31
Number of shares allotted
Class 1 ordinary share
296 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
236 GBP2015-12-31
236 GBP2014-12-31
Net profit/loss
-206,607 GBP2015-01-01 ~ 2015-12-31