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
716 GBP2018-04-30
936 GBP2017-04-30
Total Inventories
16,440 GBP2017-04-30
Debtors
3,410 GBP2018-04-30
12,407 GBP2017-04-30
Cash at bank and in hand
3,363 GBP2018-04-30
8,424 GBP2017-04-30
Current Assets
6,773 GBP2018-04-30
37,271 GBP2017-04-30
Creditors
Current
27,257 GBP2018-04-30
33,846 GBP2017-04-30
Net Current Assets/Liabilities
-20,484 GBP2018-04-30
3,425 GBP2017-04-30
Total Assets Less Current Liabilities
-19,768 GBP2018-04-30
4,361 GBP2017-04-30
Creditors
Non-current
-170,000 GBP2018-04-30
-170,000 GBP2017-04-30
Net Assets/Liabilities
-189,888 GBP2018-04-30
-165,798 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-189,988 GBP2018-04-30
-165,898 GBP2017-04-30
Equity
-189,888 GBP2018-04-30
-165,798 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,180 GBP2017-04-30
Computers
2,221 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
4,401 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2018-04-30
1,917 GBP2017-04-30
Computers
1,716 GBP2018-04-30
1,548 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,685 GBP2018-04-30
3,465 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2017-05-01 ~ 2018-04-30
Computers
168 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
211 GBP2018-04-30
263 GBP2017-04-30
Computers
505 GBP2018-04-30
673 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
732 GBP2018-04-30
Amounts falling due within one year, Current
12,000 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
841 GBP2018-04-30
Amounts falling due within one year, Current
407 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
3,410 GBP2018-04-30
Amounts falling due within one year, Current
12,407 GBP2017-04-30
Trade Creditors/Trade Payables
Current
962 GBP2018-04-30
2,129 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2 GBP2018-04-30
827 GBP2017-04-30
Other Creditors
Current
24,910 GBP2018-04-30
26,010 GBP2017-04-30
Non-current
170,000 GBP2018-04-30
170,000 GBP2017-04-30