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
439 GBP2019-03-31
9,091 GBP2018-03-31
Fixed Assets
439 GBP2019-03-31
9,091 GBP2018-03-31
Debtors
480 GBP2019-03-31
5,442 GBP2018-03-31
Cash at bank and in hand
1,026 GBP2019-03-31
469 GBP2018-03-31
Current Assets
1,506 GBP2019-03-31
5,911 GBP2018-03-31
Creditors
Current
1,647 GBP2019-03-31
5,532 GBP2018-03-31
Net Current Assets/Liabilities
-141 GBP2019-03-31
379 GBP2018-03-31
Total Assets Less Current Liabilities
298 GBP2019-03-31
9,470 GBP2018-03-31
Creditors
Non-current
-2,500 GBP2019-03-31
-6,500 GBP2018-03-31
Net Assets/Liabilities
-2,285 GBP2019-03-31
1,243 GBP2018-03-31
Equity
Called up share capital
110 GBP2019-03-31
110 GBP2018-03-31
Retained earnings (accumulated losses)
-2,395 GBP2019-03-31
1,133 GBP2018-03-31
Equity
-2,285 GBP2019-03-31
1,243 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,880 GBP2019-03-31
1,880 GBP2018-03-31
Motor vehicles
21,608 GBP2018-03-31
Computers
1,484 GBP2019-03-31
1,484 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,364 GBP2019-03-31
24,972 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,608 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-21,608 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,441 GBP2019-03-31
1,149 GBP2018-03-31
Motor vehicles
13,248 GBP2018-03-31
Computers
1,484 GBP2019-03-31
1,484 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,925 GBP2019-03-31
15,881 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,752 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,044 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
439 GBP2019-03-31
731 GBP2018-03-31
Motor vehicles
8,360 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
21,608 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,248 GBP2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,360 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
154 GBP2019-03-31
1,351 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
326 GBP2019-03-31
4,091 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
480 GBP2019-03-31
5,442 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,219 GBP2018-03-31
Other Taxation & Social Security Payable
Current
777 GBP2019-03-31
2,079 GBP2018-03-31
Other Creditors
Current
870 GBP2019-03-31
2,234 GBP2018-03-31
Non-current
2,500 GBP2019-03-31
6,500 GBP2018-03-31