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
30,008 GBP2019-04-30
39,560 GBP2018-04-30
Total Inventories
2,962 GBP2019-04-30
2,850 GBP2018-04-30
Debtors
96,515 GBP2019-04-30
126,825 GBP2018-04-30
Cash at bank and in hand
72,955 GBP2019-04-30
47,328 GBP2018-04-30
Current Assets
172,432 GBP2019-04-30
177,003 GBP2018-04-30
Net Current Assets/Liabilities
103,163 GBP2019-04-30
112,018 GBP2018-04-30
Total Assets Less Current Liabilities
133,171 GBP2019-04-30
151,578 GBP2018-04-30
Net Assets/Liabilities
127,161 GBP2019-04-30
143,711 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
127,061 GBP2019-04-30
143,611 GBP2018-04-30
Equity
127,161 GBP2019-04-30
143,711 GBP2018-04-30
Average Number of Employees
102018-05-01 ~ 2019-04-30
102017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2019-04-30
150,000 GBP2018-04-30
Intangible Assets - Gross Cost
150,000 GBP2019-04-30
150,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2019-04-30
150,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2019-04-30
150,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,198 GBP2019-04-30
3,029 GBP2018-04-30
Motor vehicles
46,848 GBP2019-04-30
57,098 GBP2018-04-30
Other
44,725 GBP2019-04-30
46,974 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
92,771 GBP2019-04-30
107,101 GBP2018-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,831 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-10,250 GBP2018-05-01 ~ 2019-04-30
Other
-2,249 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-14,330 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
657 GBP2019-04-30
2,092 GBP2018-04-30
Motor vehicles
34,806 GBP2019-04-30
39,579 GBP2018-04-30
Other
27,300 GBP2019-04-30
25,870 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,763 GBP2019-04-30
67,541 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
396 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
3,814 GBP2018-05-01 ~ 2019-04-30
Other
3,058 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,268 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,831 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-8,587 GBP2018-05-01 ~ 2019-04-30
Other
-1,628 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,046 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
541 GBP2019-04-30
937 GBP2018-04-30
Motor vehicles
12,042 GBP2019-04-30
17,519 GBP2018-04-30
Other
17,425 GBP2019-04-30
21,104 GBP2018-04-30
Other types of inventories not specified separately
2,962 GBP2019-04-30
2,850 GBP2018-04-30
Trade Debtors/Trade Receivables
76,816 GBP2019-04-30
118,478 GBP2018-04-30
Prepayments
7,251 GBP2019-04-30
8,347 GBP2018-04-30
Other Debtors
12,448 GBP2019-04-30
Debtors
Current
96,515 GBP2019-04-30
126,825 GBP2018-04-30
Trade Creditors/Trade Payables
36,739 GBP2019-04-30
34,602 GBP2018-04-30
Taxation/Social Security Payable
1,432 GBP2019-04-30
3,829 GBP2018-04-30
Accrued Liabilities
2,425 GBP2019-04-30
2,528 GBP2018-04-30
Other Creditors
28,673 GBP2019-04-30
24,026 GBP2018-04-30