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.
Average Number of Employees
22019-07-01 ~ 2020-07-31
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment
41,300 GBP2019-06-30
Total Inventories
5,160 GBP2019-06-30
Debtors
6,044 GBP2019-06-30
Cash at bank and in hand
631 GBP2020-07-31
5,528 GBP2019-06-30
Current Assets
631 GBP2020-07-31
16,732 GBP2019-06-30
Creditors
Amounts falling due within one year
8,784 GBP2020-07-31
44,702 GBP2019-06-30
Net Current Assets/Liabilities
8,153 GBP2020-07-31
27,970 GBP2019-06-30
Total Assets Less Current Liabilities
-8,153 GBP2020-07-31
13,330 GBP2019-06-30
Creditors
Amounts falling due after one year
13,972 GBP2019-06-30
Net Assets/Liabilities
-8,153 GBP2020-07-31
-642 GBP2019-06-30
Equity
Called up share capital
4 GBP2020-07-31
4 GBP2019-06-30
Retained earnings (accumulated losses)
-8,157 GBP2020-07-31
-646 GBP2019-06-30
Equity
-8,153 GBP2020-07-31
-642 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-07-01 ~ 2020-07-31
Plant and equipment
25.002019-07-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,586 GBP2019-06-30
Plant and equipment
19,887 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
91,473 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-71,586 GBP2019-07-01 ~ 2020-07-31
Plant and equipment
-19,887 GBP2019-07-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-91,473 GBP2019-07-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,674 GBP2019-06-30
Plant and equipment
18,499 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,173 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,674 GBP2019-07-01 ~ 2020-07-31
Plant and equipment
-18,499 GBP2019-07-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,173 GBP2019-07-01 ~ 2020-07-31
Property, Plant & Equipment
Motor vehicles
39,912 GBP2019-06-30
Plant and equipment
1,388 GBP2019-06-30
Trade Debtors/Trade Receivables
1,920 GBP2019-06-30
Other Debtors
4,124 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,189 GBP2020-07-31
5,255 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,451 GBP2020-07-31
1,683 GBP2019-06-30
Other Creditors
Amounts falling due within one year
4,144 GBP2020-07-31
37,764 GBP2019-06-30
Amounts falling due after one year
13,972 GBP2019-06-30