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
316,624 GBP2019-04-30
325,675 GBP2018-04-30
Total Inventories
9,200 GBP2019-04-30
9,200 GBP2018-04-30
Debtors
806,769 GBP2019-04-30
699,323 GBP2018-04-30
Cash at bank and in hand
112,364 GBP2019-04-30
279,705 GBP2018-04-30
Current Assets
928,333 GBP2019-04-30
988,228 GBP2018-04-30
Creditors
Amounts falling due within one year
356,537 GBP2019-04-30
344,364 GBP2018-04-30
Net Current Assets/Liabilities
571,796 GBP2019-04-30
643,864 GBP2018-04-30
Total Assets Less Current Liabilities
888,420 GBP2019-04-30
969,539 GBP2018-04-30
Net Assets/Liabilities
888,420 GBP2019-04-30
969,539 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
888,320 GBP2019-04-30
969,439 GBP2018-04-30
Equity
888,420 GBP2019-04-30
969,539 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
268,439 GBP2019-04-30
268,439 GBP2018-04-30
Furniture and fittings
8,098 GBP2019-04-30
6,733 GBP2018-04-30
Motor vehicles
120,580 GBP2019-04-30
121,155 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
426,460 GBP2019-04-30
425,480 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,999 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-15,999 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,800 GBP2019-04-30
18,700 GBP2018-04-30
Furniture and fittings
6,560 GBP2019-04-30
6,048 GBP2018-04-30
Motor vehicles
59,101 GBP2019-04-30
52,336 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,836 GBP2019-04-30
99,804 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,100 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
512 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
19,916 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,183 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,151 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,151 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
248,639 GBP2019-04-30
249,739 GBP2018-04-30
Furniture and fittings
1,538 GBP2019-04-30
685 GBP2018-04-30
Motor vehicles
61,479 GBP2019-04-30
68,819 GBP2018-04-30
Trade Debtors/Trade Receivables
505 GBP2018-04-30
Other Debtors
806,769 GBP2019-04-30
698,818 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,068 GBP2019-04-30
49,831 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
34,959 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,759 GBP2019-04-30
12,781 GBP2018-04-30
Other Creditors
Amounts falling due within one year
271,710 GBP2019-04-30
246,793 GBP2018-04-30