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.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Intangible Assets
7,917 GBP2016-12-31
7,917 GBP2015-12-31
Property, Plant & Equipment
2,727 GBP2015-12-31
Fixed Assets
7,917 GBP2016-12-31
10,644 GBP2015-12-31
Debtors
334 GBP2015-12-31
Cash at bank and in hand
17,285 GBP2016-12-31
2,263 GBP2015-12-31
Current Assets
17,285 GBP2016-12-31
2,597 GBP2015-12-31
Creditors
Current
18,423 GBP2016-12-31
9,699 GBP2015-12-31
Net Current Assets/Liabilities
-1,138 GBP2016-12-31
-7,102 GBP2015-12-31
Total Assets Less Current Liabilities
6,779 GBP2016-12-31
3,542 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
6,679 GBP2016-12-31
3,442 GBP2015-12-31
Equity
6,779 GBP2016-12-31
3,542 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,083 GBP2015-12-31
Intangible Assets
Net goodwill
7,917 GBP2016-12-31
7,917 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,121 GBP2015-12-31
Furniture and fittings
1,584 GBP2016-12-31
1,584 GBP2015-12-31
Motor vehicles
23,704 GBP2015-12-31
Computers
389 GBP2016-12-31
389 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,973 GBP2016-12-31
27,798 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,121 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-23,704 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-25,825 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,769 GBP2015-12-31
Furniture and fittings
1,584 GBP2016-12-31
1,584 GBP2015-12-31
Motor vehicles
21,329 GBP2015-12-31
Computers
389 GBP2016-12-31
389 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,973 GBP2016-12-31
25,071 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,769 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-21,329 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,098 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
352 GBP2015-12-31
Motor vehicles
2,375 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
334 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1 GBP2016-12-31
134 GBP2015-12-31
Other Taxation & Social Security Payable
Current
2,675 GBP2016-12-31
36 GBP2015-12-31
Other Creditors
Current
15,747 GBP2016-12-31
9,529 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,699 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,462 GBP2016-01-01 ~ 2016-12-31