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
1,220 GBP2020-03-31
Debtors
10,831 GBP2021-03-31
18,534 GBP2020-03-31
Cash at bank and in hand
73 GBP2021-03-31
Current Assets
10,904 GBP2021-03-31
18,534 GBP2020-03-31
Creditors
Current
3,943 GBP2021-03-31
7,569 GBP2020-03-31
Net Current Assets/Liabilities
6,961 GBP2021-03-31
10,965 GBP2020-03-31
Total Assets Less Current Liabilities
6,961 GBP2021-03-31
12,185 GBP2020-03-31
Net Assets/Liabilities
6,961 GBP2021-03-31
11,953 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
6,861 GBP2021-03-31
11,853 GBP2020-03-31
Equity
6,961 GBP2021-03-31
11,953 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,841 GBP2020-03-31
Motor vehicles
1,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,341 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,841 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-1,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,341 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,746 GBP2020-03-31
Motor vehicles
375 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,746 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-375 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,121 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
95 GBP2020-03-31
Motor vehicles
1,125 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
10,831 GBP2021-03-31
18,262 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
10,831 GBP2021-03-31
18,534 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
311 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,163 GBP2021-03-31
5,558 GBP2020-03-31
Other Creditors
Current
1,780 GBP2021-03-31
1,700 GBP2020-03-31