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
389 GBP2016-10-31
Total Inventories
300 GBP2016-10-31
Cash at bank and in hand
5,297 GBP2017-10-31
28,739 GBP2016-10-31
Current Assets
5,297 GBP2017-10-31
29,039 GBP2016-10-31
Creditors
Current
4,530 GBP2017-10-31
21,006 GBP2016-10-31
Net Current Assets/Liabilities
767 GBP2017-10-31
8,033 GBP2016-10-31
Total Assets Less Current Liabilities
767 GBP2017-10-31
8,422 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
667 GBP2017-10-31
8,322 GBP2016-10-31
Equity
767 GBP2017-10-31
8,422 GBP2016-10-31
Average Number of Employees
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,948 GBP2016-10-31
Motor vehicles
2,900 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
5,848 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,948 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-2,900 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-5,848 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,947 GBP2016-10-31
Motor vehicles
2,512 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,459 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
97 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,947 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
-2,609 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,556 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2016-10-31
Motor vehicles
388 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
206 GBP2016-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2016-10-31
Other Taxation & Social Security Payable
Current
5,489 GBP2016-10-31
Other Creditors
Current
4,530 GBP2017-10-31
15,312 GBP2016-10-31