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
1 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets
15,913 GBP2017-04-30
25,333 GBP2015-10-31
Debtors
241,054 GBP2017-04-30
482,917 GBP2015-10-31
Cash at bank and in hand
211 GBP2017-04-30
-1,382 GBP2015-10-31
Current Assets
241,265 GBP2017-04-30
481,535 GBP2015-10-31
Current liabilities
222,314 GBP2017-04-30
498,036 GBP2015-10-31
Net Current Assets/Liabilities
18,951 GBP2017-04-30
-16,501 GBP2015-10-31
Total Assets Less Current Liabilities
34,864 GBP2017-04-30
8,832 GBP2015-10-31
Non-current liabilities
-9,267 GBP2015-10-31
Provisions for liabilities and charges
-838 GBP2017-04-30
-1,609 GBP2015-10-31
Net assets/liabilities including pension asset/liability
34,026 GBP2017-04-30
-2,044 GBP2015-10-31
Called-up share capital
400 GBP2017-04-30
400 GBP2015-10-31
Retained earnings
33,626 GBP2017-04-30
-2,444 GBP2015-10-31
Shareholder's fund
34,026 GBP2017-04-30
-2,044 GBP2015-10-31
Cost/valuation of tangible fixed assets
Plant and equipment
62,745 GBP2017-04-30
82,723 GBP2015-10-31
Computers
142 GBP2015-10-31
Cost/valuation of tangible fixed assets
62,745 GBP2017-04-30
93,015 GBP2015-10-31
Tangible fixed assets - Disposals
-30,765 GBP2015-11-01 ~ 2017-04-30
Depreciation of tangible fixed assets
Plant and equipment
46,832 GBP2017-04-30
58,011 GBP2015-10-31
Computers
137 GBP2015-10-31
Depreciation of tangible fixed assets
46,832 GBP2017-04-30
67,682 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
8,429 GBP2015-11-01 ~ 2017-04-30
Depreciation expense of tangible fixed assets in the period
8,429 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-29,279 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets
Plant and equipment
15,913 GBP2017-04-30
24,712 GBP2015-10-31
Computers
5 GBP2015-10-31
Other current liabilities
95,950 GBP2017-04-30
169,030 GBP2015-10-31
Provisions for liabilities and charges
Provisions for defferred taxation
838 GBP2017-04-30
1,609 GBP2015-10-31
Number of shares allotted
Class 1 ordinary share
400 shares2017-04-30
Paid-up share capital
Class 1 ordinary share
400 GBP2017-04-30
400 GBP2015-10-31
Net profit/loss
36,070 GBP2015-11-01 ~ 2017-04-30