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
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
2,336 GBP2018-11-30
Fixed Assets
2,336 GBP2018-11-30
Total Inventories
5,000 GBP2018-11-30
Debtors
3,000 GBP2019-11-30
4,014 GBP2018-11-30
Cash at bank and in hand
1,030 GBP2018-11-30
Current Assets
3,000 GBP2019-11-30
10,044 GBP2018-11-30
Creditors
Current
116,203 GBP2019-11-30
106,474 GBP2018-11-30
Net Current Assets/Liabilities
-113,203 GBP2019-11-30
-96,430 GBP2018-11-30
Total Assets Less Current Liabilities
-113,203 GBP2019-11-30
-94,094 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
-113,205 GBP2019-11-30
-94,096 GBP2018-11-30
Equity
-113,203 GBP2019-11-30
-94,094 GBP2018-11-30
Average Number of Employees
42018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2018-11-30
Intangible assets - Disposals
Net goodwill
-9,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
336 GBP2018-11-30
Furniture and fittings
10,211 GBP2018-11-30
Motor vehicles
1,801 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
12,348 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-336 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-10,211 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-1,801 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-12,348 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18 GBP2018-11-30
Furniture and fittings
8,434 GBP2018-11-30
Motor vehicles
1,560 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,012 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-8,434 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-1,560 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,012 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
318 GBP2018-11-30
Furniture and fittings
1,777 GBP2018-11-30
Motor vehicles
241 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
775 GBP2018-11-30
Other Debtors
Current
3,000 GBP2019-11-30
3,000 GBP2018-11-30
Prepayments
Current
239 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
3,000 GBP2019-11-30
4,014 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
94 GBP2019-11-30
4,222 GBP2018-11-30
Trade Creditors/Trade Payables
Current
155 GBP2019-11-30
1,125 GBP2018-11-30
Other Taxation & Social Security Payable
Current
-6,231 GBP2018-11-30
Amount of value-added tax that is payable
3,054 GBP2018-11-30
Other Creditors
Current
112,327 GBP2019-11-30
100,656 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
156 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-11-30