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.
Turnover/Revenue
31,000 GBP2017-01-01 ~ 2017-12-31
32,000 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-31,000 GBP2017-01-01 ~ 2017-12-31
-32,000 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
0 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-0 GBP2017-01-01 ~ 2017-12-31
-0 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
0 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2017-01-01 ~ 2017-12-31
-0 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
0 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
0 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
3,000 GBP2017-12-31
4,000 GBP2016-12-31
Debtors
Current
1,000 GBP2017-12-31
2,000 GBP2016-12-31
Net Current Assets/Liabilities
-2,000 GBP2017-12-31
-2,000 GBP2016-12-31
Total Assets Less Current Liabilities
1,000 GBP2017-12-31
2,000 GBP2016-12-31
Creditors
Non-current
-1,000 GBP2017-12-31
-1,000 GBP2016-12-31
Net Assets/Liabilities
0 GBP2017-12-31
0 GBP2016-12-31
Equity
Called up share capital
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
0 GBP2017-12-31
0 GBP2016-12-31
Equity
0 GBP2017-12-31
0 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
0 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
26,000 GBP2017-01-01 ~ 2017-12-31
26,000 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
3,000 GBP2017-01-01 ~ 2017-12-31
3,000 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2017-01-01 ~ 2017-12-31
2,000 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
30,000 GBP2017-01-01 ~ 2017-12-31
30,000 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2017-12-31
3,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2017-12-31
6,000 GBP2016-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2017-12-31
2,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2017-12-31
2,000 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2017-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2017-12-31
3,000 GBP2016-12-31
Furniture and fittings
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Other Debtors
Current
0 GBP2017-12-31
0 GBP2016-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2017-12-31
0 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2017-12-31
0 GBP2016-12-31
Trade Creditors/Trade Payables
Current
0 GBP2017-12-31
Amounts owed to group undertakings
Current
1,000 GBP2017-12-31
2,000 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Other Creditors
Current
0 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Bank Borrowings
1,000 GBP2017-12-31
2,000 GBP2016-12-31
Bank Overdrafts
0 GBP2017-12-31
Total Borrowings
Current
0 GBP2017-12-31
0 GBP2016-12-31
Non-current
1,000 GBP2017-12-31
1,000 GBP2016-12-31