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
2,673 GBP2016-03-31
Fixed Assets
2,673 GBP2016-03-31
Total Inventories
1,441 GBP2016-03-31
Cash at bank and in hand
214 GBP2016-03-31
Current Assets
1,655 GBP2016-03-31
Creditors
-20,822 GBP2017-03-31
-21,615 GBP2016-03-31
Net Current Assets/Liabilities
-20,822 GBP2017-03-31
-19,960 GBP2016-03-31
Total Assets Less Current Liabilities
-20,822 GBP2017-03-31
-17,287 GBP2016-03-31
Net Assets/Liabilities
-20,822 GBP2017-03-31
-17,287 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-20,824 GBP2017-03-31
-17,289 GBP2016-03-31
-15,383 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,535 GBP2016-04-01 ~ 2017-03-31
-1,906 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
7,800 GBP2016-04-01 ~ 2017-03-31
16,120 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
7,800 GBP2016-04-01 ~ 2017-03-31
16,120 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
12016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,460 GBP2017-03-31
2,460 GBP2016-03-31
Motor vehicles
11,995 GBP2017-03-31
11,995 GBP2016-03-31
Computers
3,843 GBP2017-03-31
3,843 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
18,298 GBP2017-03-31
18,298 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,995 GBP2017-03-31
11,834 GBP2016-03-31
Computers
3,843 GBP2017-03-31
3,791 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,298 GBP2017-03-31
15,625 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
161 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,460 GBP2016-04-01 ~ 2017-03-31
Computers
52 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,512 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,460 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
2,460 GBP2016-03-31
Motor vehicles
161 GBP2016-03-31
Computers
52 GBP2016-03-31
Raw Materials
1,441 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
11,224 GBP2016-03-31
Amounts owed to directors
Current
20,822 GBP2017-03-31
10,391 GBP2016-03-31
Creditors
Current
20,822 GBP2017-03-31
21,615 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31