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.
Turnover/Revenue
50,901 GBP2016-04-01 ~ 2017-03-31
71,583 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-105 GBP2016-04-01 ~ 2017-03-31
-226 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
50,796 GBP2016-04-01 ~ 2017-03-31
71,357 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-29,992 GBP2016-04-01 ~ 2017-03-31
-36,547 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
20,804 GBP2016-04-01 ~ 2017-03-31
34,810 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
20,804 GBP2016-04-01 ~ 2017-03-31
34,810 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,247 GBP2016-04-01 ~ 2017-03-31
-7,410 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
15,557 GBP2016-04-01 ~ 2017-03-31
27,400 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
477 GBP2017-03-31
956 GBP2016-03-31
Debtors
4,930 GBP2017-03-31
9,555 GBP2016-03-31
Cash at bank and in hand
16,883 GBP2017-03-31
10,984 GBP2016-03-31
Current Assets
21,813 GBP2017-03-31
20,539 GBP2016-03-31
Net Current Assets/Liabilities
9,420 GBP2017-03-31
134 GBP2016-03-31
Net Assets/Liabilities
9,897 GBP2017-03-31
1,090 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
9,797 GBP2017-03-31
990 GBP2016-03-31
2,590 GBP2015-03-31
Equity
9,897 GBP2017-03-31
1,090 GBP2016-03-31
2,690 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,557 GBP2016-04-01 ~ 2017-03-31
27,400 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,557 GBP2016-04-01 ~ 2017-03-31
27,400 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
15,557 GBP2016-04-01 ~ 2017-03-31
27,400 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,750 GBP2016-04-01 ~ 2017-03-31
-29,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-6,750 GBP2016-04-01 ~ 2017-03-31
-29,000 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,762 GBP2017-03-31
3,762 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,762 GBP2017-03-31
3,762 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,285 GBP2017-03-31
2,807 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,285 GBP2017-03-31
2,807 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
477 GBP2017-03-31
956 GBP2016-03-31
Trade Debtors/Trade Receivables
4,930 GBP2017-03-31
9,430 GBP2016-03-31
Other Debtors
125 GBP2016-03-31
Debtors
Current
4,930 GBP2017-03-31
9,555 GBP2016-03-31
Trade Creditors/Trade Payables
1,472 GBP2017-03-31
3,281 GBP2016-03-31
Amounts Owed to Related Parties
133 GBP2017-03-31
4,509 GBP2016-03-31
Taxation/Social Security Payable
3,634 GBP2017-03-31
3,282 GBP2016-03-31
Other Creditors
7,154 GBP2017-03-31
9,333 GBP2016-03-31