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
969 GBP2019-09-30
Fixed Assets
969 GBP2019-09-30
Debtors
430 GBP2019-09-30
Cash at bank and in hand
4,414 GBP2021-03-31
22,167 GBP2019-09-30
Current Assets
4,414 GBP2021-03-31
22,597 GBP2019-09-30
Creditors
Current
8,815 GBP2021-03-31
22,284 GBP2019-09-30
Net Current Assets/Liabilities
-4,401 GBP2021-03-31
313 GBP2019-09-30
Total Assets Less Current Liabilities
-4,401 GBP2021-03-31
1,282 GBP2019-09-30
Net Assets/Liabilities
-4,401 GBP2021-03-31
1,098 GBP2019-09-30
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2019-09-30
Retained earnings (accumulated losses)
-4,402 GBP2021-03-31
1,097 GBP2019-09-30
Equity
-4,401 GBP2021-03-31
1,098 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2021-03-31
12018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-09-30
Intangible assets - Disposals
Net goodwill
-10,000 GBP2019-10-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,337 GBP2019-09-30
Motor vehicles
9,400 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
12,737 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,337 GBP2019-10-01 ~ 2021-03-31
Motor vehicles
-9,400 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-12,737 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,764 GBP2019-09-30
Motor vehicles
9,004 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,768 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2019-10-01 ~ 2021-03-31
Motor vehicles
99 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,883 GBP2019-10-01 ~ 2021-03-31
Motor vehicles
-9,103 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,986 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
573 GBP2019-09-30
Motor vehicles
396 GBP2019-09-30
Prepayments/Accrued Income
Current
430 GBP2019-09-30
Trade Creditors/Trade Payables
Current
6,708 GBP2019-09-30
Corporation Tax Payable
Current
771 GBP2021-03-31
8,942 GBP2019-09-30
Other Taxation & Social Security Payable
Current
397 GBP2021-03-31
3,147 GBP2019-09-30
Other Creditors
Current
700 GBP2021-03-31
500 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
118 GBP2019-09-30