42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,092 GBP2020-03-31
Debtors
2,165 GBP2021-03-31
5,328 GBP2020-03-31
Cash at bank and in hand
568 GBP2021-03-31
1,904 GBP2020-03-31
Current Assets
2,733 GBP2021-03-31
7,232 GBP2020-03-31
Creditors
Amounts falling due within one year
5,268 GBP2021-03-31
1,627 GBP2020-03-31
Net Current Assets/Liabilities
-2,535 GBP2021-03-31
5,605 GBP2020-03-31
Total Assets Less Current Liabilities
-2,535 GBP2021-03-31
6,697 GBP2020-03-31
Net Assets/Liabilities
-2,535 GBP2021-03-31
6,697 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-2,537 GBP2021-03-31
6,695 GBP2020-03-31
Equity
-2,535 GBP2021-03-31
6,697 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Office equipment
25.002020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,165 GBP2020-04-01 ~ 2021-03-31
135 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2020-03-31
Office equipment
3,067 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,797 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,730 GBP2020-04-01 ~ 2021-03-31
Office equipment
-3,067 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-5,797 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2020-03-31
Office equipment
1,975 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,705 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,730 GBP2020-04-01 ~ 2021-03-31
Office equipment
-1,975 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
1,092 GBP2020-03-31
Other Debtors
2,165 GBP2021-03-31
5,328 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
113 GBP2020-03-31
Other Creditors
Amounts falling due within one year
5,268 GBP2021-03-31
1,514 GBP2020-03-31