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.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-09-30
Property, Plant & Equipment
3,154 GBP2016-06-30
Debtors
15,518 GBP2016-06-30
Cash at bank and in hand
1,107 GBP2017-09-30
4,555 GBP2016-06-30
Current Assets
1,107 GBP2017-09-30
20,073 GBP2016-06-30
Creditors
Current
18,041 GBP2017-09-30
23,451 GBP2016-06-30
Net Current Assets/Liabilities
-16,934 GBP2017-09-30
-3,378 GBP2016-06-30
Total Assets Less Current Liabilities
-16,934 GBP2017-09-30
-224 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-17,034 GBP2017-09-30
-324 GBP2016-06-30
Equity
-16,934 GBP2017-09-30
-224 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,267 GBP2016-06-30
Furniture and fittings
1,394 GBP2016-06-30
Computers
19,532 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
23,193 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,267 GBP2016-07-01 ~ 2017-09-30
Furniture and fittings
-1,394 GBP2016-07-01 ~ 2017-09-30
Computers
-19,532 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-23,193 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,640 GBP2016-06-30
Furniture and fittings
1,082 GBP2016-06-30
Computers
17,317 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,039 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,640 GBP2016-07-01 ~ 2017-09-30
Furniture and fittings
-1,082 GBP2016-07-01 ~ 2017-09-30
Computers
-17,317 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,039 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
627 GBP2016-06-30
Furniture and fittings
312 GBP2016-06-30
Computers
2,215 GBP2016-06-30
Other Creditors
Current
1,254 GBP2016-06-30
Accrued Liabilities
Current
1,500 GBP2017-09-30
1,500 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-09-30