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
19,619 GBP2019-03-31
Fixed Assets
19,619 GBP2019-03-31
Debtors
18,004 GBP2020-03-31
45,439 GBP2019-03-31
Cash at bank and in hand
1,950 GBP2020-03-31
12,718 GBP2019-03-31
Current Assets
19,954 GBP2020-03-31
58,157 GBP2019-03-31
Creditors
Current
50,078 GBP2020-03-31
74,382 GBP2019-03-31
Net Current Assets/Liabilities
-30,124 GBP2020-03-31
-16,225 GBP2019-03-31
Total Assets Less Current Liabilities
-30,124 GBP2020-03-31
3,394 GBP2019-03-31
Net Assets/Liabilities
-30,124 GBP2020-03-31
54 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-30,126 GBP2020-03-31
52 GBP2019-03-31
Equity
-30,124 GBP2020-03-31
54 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
49,143 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,143 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,568 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-95,568 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,949 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,949 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
19,619 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2020-03-31
40,334 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
3,004 GBP2020-03-31
5,105 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
18,004 GBP2020-03-31
45,439 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,125 GBP2020-03-31
4,613 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,376 GBP2020-03-31
12,587 GBP2019-03-31
Other Creditors
Current
45,577 GBP2020-03-31
57,182 GBP2019-03-31