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
18,313 GBP2018-03-31
Total Inventories
56,745 GBP2019-03-31
59,656 GBP2018-03-31
Debtors
36,569 GBP2019-03-31
133,203 GBP2018-03-31
Cash at bank and in hand
25,185 GBP2019-03-31
86,273 GBP2018-03-31
Current Assets
118,499 GBP2019-03-31
279,132 GBP2018-03-31
Net Current Assets/Liabilities
106,230 GBP2019-03-31
145,678 GBP2018-03-31
Total Assets Less Current Liabilities
106,230 GBP2019-03-31
163,991 GBP2018-03-31
Creditors
Amounts falling due after one year
-101,230 GBP2019-03-31
-111,715 GBP2018-03-31
Net Assets/Liabilities
5,000 GBP2019-03-31
52,276 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
4,000 GBP2019-03-31
51,276 GBP2018-03-31
Equity
5,000 GBP2019-03-31
52,276 GBP2018-03-31
Average Number of Employees
142018-04-01 ~ 2019-03-31
152017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
66,218 GBP2019-03-31
66,218 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,218 GBP2019-03-31
66,218 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,801 GBP2019-03-31
13,801 GBP2018-03-31
Plant and equipment
81,459 GBP2019-03-31
81,459 GBP2018-03-31
Vehicles
23,915 GBP2019-03-31
23,915 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
119,175 GBP2019-03-31
119,175 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,801 GBP2019-03-31
11,949 GBP2018-03-31
Plant and equipment
81,459 GBP2019-03-31
68,889 GBP2018-03-31
Vehicles
23,915 GBP2019-03-31
20,024 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,175 GBP2019-03-31
100,862 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,852 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
12,570 GBP2018-04-01 ~ 2019-03-31
Vehicles
3,891 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,313 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
1,852 GBP2018-03-31
Plant and equipment
12,570 GBP2018-03-31
Vehicles
3,891 GBP2018-03-31
Trade Debtors/Trade Receivables
36,569 GBP2019-03-31
133,203 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2019-03-31
110,835 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,286 GBP2019-03-31
954 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,583 GBP2019-03-31
21,665 GBP2018-03-31
Other Creditors
Amounts falling due after one year
101,230 GBP2019-03-31
111,715 GBP2018-03-31