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
1,483 GBP2019-03-31
1,955 GBP2018-03-31
Debtors
7,264 GBP2019-03-31
28,166 GBP2018-03-31
Cash at bank and in hand
10,888 GBP2019-03-31
19,061 GBP2018-03-31
Current Assets
18,152 GBP2019-03-31
47,227 GBP2018-03-31
Net Current Assets/Liabilities
-478 GBP2019-03-31
4,178 GBP2018-03-31
Total Assets Less Current Liabilities
1,005 GBP2019-03-31
6,133 GBP2018-03-31
Net Assets/Liabilities
634 GBP2019-03-31
5,762 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
632 GBP2019-03-31
5,760 GBP2018-03-31
Equity
634 GBP2019-03-31
5,762 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-120 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,986 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,654 GBP2019-03-31
3,654 GBP2018-03-31
Motor vehicles
7,495 GBP2019-03-31
7,495 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,149 GBP2019-03-31
11,149 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,506 GBP2019-03-31
3,479 GBP2018-03-31
Motor vehicles
6,160 GBP2019-03-31
5,715 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,666 GBP2019-03-31
9,194 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
445 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148 GBP2019-03-31
175 GBP2018-03-31
Motor vehicles
1,335 GBP2019-03-31
1,780 GBP2018-03-31
Trade Debtors/Trade Receivables
5,978 GBP2018-03-31
Other Debtors
7,264 GBP2019-03-31
22,188 GBP2018-03-31
Debtors
Current
7,264 GBP2019-03-31
28,166 GBP2018-03-31
Taxation/Social Security Payable
22,586 GBP2018-03-31
Other Creditors
18,630 GBP2019-03-31
20,463 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31