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
6,517 GBP2019-03-31
4,375 GBP2018-03-31
Debtors
10,145 GBP2019-03-31
30,703 GBP2018-03-31
Cash at bank and in hand
29,888 GBP2019-03-31
537 GBP2018-03-31
Current Assets
40,033 GBP2019-03-31
31,240 GBP2018-03-31
Net Current Assets/Liabilities
-97,041 GBP2019-03-31
-109,183 GBP2018-03-31
Net Assets/Liabilities
-90,524 GBP2019-03-31
-104,808 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-90,526 GBP2019-03-31
-104,810 GBP2018-03-31
Equity
-90,524 GBP2019-03-31
-104,808 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
969 GBP2019-03-31
600 GBP2018-03-31
Office equipment
2,915 GBP2019-03-31
2,915 GBP2018-03-31
Motor vehicles
47,217 GBP2019-03-31
45,917 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
51,101 GBP2019-03-31
49,432 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-6,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
692 GBP2019-03-31
600 GBP2018-03-31
Office equipment
2,915 GBP2019-03-31
2,915 GBP2018-03-31
Motor vehicles
40,977 GBP2019-03-31
41,542 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,584 GBP2019-03-31
45,057 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
5,935 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,027 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
277 GBP2019-03-31
Motor vehicles
6,240 GBP2019-03-31
4,375 GBP2018-03-31
Trade Debtors/Trade Receivables
10,145 GBP2019-03-31
30,000 GBP2018-03-31
Other Debtors
703 GBP2018-03-31
Debtors
Current
10,145 GBP2019-03-31
30,703 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
7,720 GBP2019-03-31
Trade Creditors/Trade Payables
47,030 GBP2019-03-31
23,479 GBP2018-03-31
Taxation/Social Security Payable
16,463 GBP2019-03-31
10,574 GBP2018-03-31
Accrued Liabilities
1,950 GBP2019-03-31
282 GBP2018-03-31
Other Creditors
63,911 GBP2019-03-31
83,769 GBP2018-03-31