42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
434 GBP2020-03-31
Fixed Assets
434 GBP2020-03-31
Debtors
1,010 GBP2021-09-30
2,168 GBP2020-03-31
Cash at bank and in hand
33,654 GBP2021-09-30
33,195 GBP2020-03-31
Current Assets
34,664 GBP2021-09-30
35,363 GBP2020-03-31
Net Current Assets/Liabilities
4,354 GBP2021-09-30
18,072 GBP2020-03-31
Total Assets Less Current Liabilities
4,354 GBP2021-09-30
18,506 GBP2020-03-31
Net Assets/Liabilities
4,354 GBP2021-09-30
18,506 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
4,254 GBP2021-09-30
18,406 GBP2020-03-31
Equity
4,354 GBP2021-09-30
18,506 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
156,000 GBP2021-09-30
156,000 GBP2020-04-01
Intangible Assets - Gross Cost
156,000 GBP2021-09-30
156,000 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
156,000 GBP2021-09-30
156,000 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
156,000 GBP2021-09-30
156,000 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,397 GBP2020-04-01
Motor vehicles
10,994 GBP2020-04-01
Tools/Equipment for furniture and fittings
600 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
15,991 GBP2020-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-4,970 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-10,994 GBP2020-04-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
-600 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-16,564 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,337 GBP2020-04-01
Motor vehicles
10,646 GBP2020-04-01
Tools/Equipment for furniture and fittings
574 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,557 GBP2020-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,337 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-10,646 GBP2020-04-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
-574 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,557 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
60 GBP2020-03-31
Motor vehicles
348 GBP2020-03-31
Tools/Equipment for furniture and fittings
26 GBP2020-03-31
Amount of corporation tax that is recoverable
980 GBP2021-09-30
Other Debtors
30 GBP2021-09-30
1,854 GBP2020-03-31
Prepayments/Accrued Income
314 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,287 GBP2021-09-30
179 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
980 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-862 GBP2021-09-30
2,835 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
28,884 GBP2021-09-30
5,457 GBP2020-03-31
Other Creditors
Amounts falling due within one year
7,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-09-30
840 GBP2020-03-31
Dividends Paid on Shares
2,222 GBP2019-04-01 ~ 2020-03-31