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
1 GBP2016-12-31
1 GBP2015-12-31
Debtors
23,312 GBP2016-12-31
183,587 GBP2015-12-31
Cash at bank and in hand
158,999 GBP2016-12-31
59,121 GBP2015-12-31
Current Assets
182,311 GBP2016-12-31
242,708 GBP2015-12-31
Net Current Assets/Liabilities
147,802 GBP2016-12-31
140,820 GBP2015-12-31
Net Assets/Liabilities
147,803 GBP2016-12-31
140,821 GBP2015-12-31
Equity
Called up share capital
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Retained earnings (accumulated losses)
137,803 GBP2016-12-31
130,821 GBP2015-12-31
Equity
147,803 GBP2016-12-31
140,821 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Current Tax for the Period
2,945 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,349 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,348 GBP2016-12-31
24,348 GBP2015-12-31
Property, Plant & Equipment
Computers
1 GBP2016-12-31
1 GBP2015-12-31
Trade Debtors/Trade Receivables
18,980 GBP2016-12-31
Amounts owed by group undertakings and participating interests
165,673 GBP2015-12-31
Prepayments/Accrued Income
2,564 GBP2016-12-31
2,564 GBP2015-12-31
Other Debtors
1,768 GBP2016-12-31
15,350 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,771 GBP2016-12-31
25,783 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
2,945 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
417 GBP2016-12-31
5,222 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
4,321 GBP2016-12-31
52,338 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,000 GBP2016-12-31
15,600 GBP2015-12-31
Dividends Paid on Shares
10,000 GBP2016-01-01 ~ 2016-12-31