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
80,007 GBP2019-12-31
90,232 GBP2018-12-31
Debtors
173,950 GBP2019-12-31
342,641 GBP2018-12-31
Cash at bank and in hand
1,359,451 GBP2019-12-31
1,210,947 GBP2018-12-31
Current Assets
1,533,401 GBP2019-12-31
1,553,588 GBP2018-12-31
Creditors
Current
115,267 GBP2019-12-31
159,859 GBP2018-12-31
Net Current Assets/Liabilities
1,418,134 GBP2019-12-31
1,393,729 GBP2018-12-31
Total Assets Less Current Liabilities
1,498,141 GBP2019-12-31
1,483,961 GBP2018-12-31
Net Assets/Liabilities
1,486,141 GBP2019-12-31
1,483,961 GBP2018-12-31
Equity
Called up share capital
53 GBP2019-12-31
88 GBP2018-12-31
Capital redemption reserve
35 GBP2019-12-31
Retained earnings (accumulated losses)
1,486,053 GBP2019-12-31
1,483,873 GBP2018-12-31
Equity
1,486,141 GBP2019-12-31
1,483,961 GBP2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
152018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,177 GBP2019-12-31
166,280 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,170 GBP2019-12-31
76,048 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,122 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
80,007 GBP2019-12-31
90,232 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,377 GBP2019-12-31
311,493 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
100,000 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
6,573 GBP2019-12-31
31,148 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
173,950 GBP2019-12-31
342,641 GBP2018-12-31
Other Taxation & Social Security Payable
Current
106,581 GBP2019-12-31
134,888 GBP2018-12-31
Other Creditors
Current
8,686 GBP2019-12-31
24,971 GBP2018-12-31