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
27,045 GBP2019-03-31
233,692 GBP2018-03-31
Total Inventories
83,778 GBP2019-03-31
62,798 GBP2018-03-31
Debtors
3,890,462 GBP2019-03-31
3,334,493 GBP2018-03-31
Cash at bank and in hand
143,745 GBP2019-03-31
852,443 GBP2018-03-31
Current Assets
4,117,985 GBP2019-03-31
4,249,734 GBP2018-03-31
Net Current Assets/Liabilities
1,787,660 GBP2019-03-31
1,838,411 GBP2018-03-31
Total Assets Less Current Liabilities
1,814,705 GBP2019-03-31
2,072,103 GBP2018-03-31
Net Assets/Liabilities
1,813,034 GBP2019-03-31
2,034,265 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Retained earnings (accumulated losses)
1,803,034 GBP2019-03-31
2,024,265 GBP2018-03-31
Equity
1,813,034 GBP2019-03-31
2,034,265 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,157 GBP2019-03-31
29,157 GBP2018-03-31
Other
99,204 GBP2019-03-31
335,383 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
128,361 GBP2019-03-31
364,540 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-236,179 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-236,179 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,068 GBP2019-03-31
2,485 GBP2018-03-31
Other
98,248 GBP2019-03-31
128,363 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,316 GBP2019-03-31
130,848 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
583 GBP2018-04-01 ~ 2019-03-31
Other
53,070 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,653 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-83,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
26,089 GBP2019-03-31
26,672 GBP2018-03-31
Other
956 GBP2019-03-31
207,020 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
3,638,509 GBP2019-03-31
2,869,413 GBP2018-03-31
Debtors
Current
3,890,462 GBP2019-03-31
3,334,493 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,901,759 GBP2019-03-31
1,893,578 GBP2018-03-31
Other Creditors
Current
344,326 GBP2019-03-31
336,922 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31