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
1,051 GBP2019-08-31
Fixed Assets
1,051 GBP2019-08-31
Total Inventories
2,433 GBP2019-08-31
Debtors
21 GBP2020-04-30
8,404 GBP2019-08-31
Cash at bank and in hand
981 GBP2020-04-30
4,233 GBP2019-08-31
Current Assets
1,002 GBP2020-04-30
15,671 GBP2019-08-31
Creditors
Current
6,886 GBP2020-04-30
13,553 GBP2019-08-31
Net Current Assets/Liabilities
-5,884 GBP2020-04-30
2,118 GBP2019-08-31
Total Assets Less Current Liabilities
-5,884 GBP2020-04-30
3,169 GBP2019-08-31
Net Assets/Liabilities
-5,884 GBP2020-04-30
2,969 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-08-31
Retained earnings (accumulated losses)
-5,885 GBP2020-04-30
2,968 GBP2019-08-31
Equity
-5,884 GBP2020-04-30
2,969 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-04-30
12018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-08-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2019-09-01 ~ 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,900 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,900 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,849 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,849 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,051 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,374 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
21 GBP2020-04-30
30 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
21 GBP2020-04-30
8,404 GBP2019-08-31
Trade Creditors/Trade Payables
Current
3,052 GBP2019-08-31
Other Taxation & Social Security Payable
Current
-1,877 GBP2020-04-30
524 GBP2019-08-31
Other Creditors
Current
8,763 GBP2020-04-30
9,977 GBP2019-08-31