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
02019-04-01 ~ 2020-03-31
Fixed Assets - Investments
560,704 GBP2020-03-31
560,704 GBP2019-03-31
Fixed Assets
560,704 GBP2020-03-31
560,704 GBP2019-03-31
Total Assets Less Current Liabilities
560,704 GBP2020-03-31
560,704 GBP2019-03-31
Equity
Called up share capital
50,000 GBP2020-03-31
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Retained earnings (accumulated losses)
510,704 GBP2020-03-31
510,704 GBP2019-03-31
510,704 GBP2018-03-31
Equity
560,704 GBP2020-03-31
560,704 GBP2019-03-31
560,704 GBP2018-03-31
Wages/Salaries
2,472,460 GBP2019-04-01 ~ 2020-03-31
2,441,842 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
274,297 GBP2019-04-01 ~ 2020-03-31
264,497 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,619 GBP2019-04-01 ~ 2020-03-31
92,851 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
2,850,376 GBP2019-04-01 ~ 2020-03-31
2,799,190 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
582019-04-01 ~ 2020-03-31
792018-04-01 ~ 2019-03-31
Director Remuneration
24,000 GBP2019-04-01 ~ 2020-03-31
31,836 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
995,702 GBP2019-04-01 ~ 2020-03-31
1,042,059 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
8,100 GBP2019-04-01 ~ 2020-03-31
8,100 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
90,578 GBP2019-04-01 ~ 2020-03-31
71,794 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
212,144 GBP2019-04-01 ~ 2020-03-31
140,064 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,729 GBP2019-04-01 ~ 2020-03-31
102,721 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
1,249,432 GBP2019-04-01 ~ 2020-03-31
564,048 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
237,392 GBP2019-04-01 ~ 2020-03-31
107,169 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,999 GBP2019-03-31
Intangible Assets
Net goodwill
1 GBP2020-03-31
1 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
560,704 GBP2019-03-31
Investments in Group Undertakings
560,704 GBP2020-03-31
560,704 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2020-03-31