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
225,000 GBP2018-03-31
268,728 GBP2017-03-31
Debtors
1,161 GBP2018-03-31
Cash at bank and in hand
86,104 GBP2018-03-31
137,057 GBP2017-03-31
Current Assets
87,265 GBP2018-03-31
137,057 GBP2017-03-31
Net Current Assets/Liabilities
-333,639 GBP2018-03-31
-338,472 GBP2017-03-31
Net Assets/Liabilities
-108,639 GBP2018-03-31
-69,744 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-108,739 GBP2018-03-31
-69,844 GBP2017-03-31
Equity
-108,639 GBP2018-03-31
-69,744 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2018-03-31
225,000 GBP2017-03-31
Tools/Equipment for furniture and fittings
2,237 GBP2018-03-31
2,237 GBP2017-03-31
Motor vehicles
63,895 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
227,237 GBP2018-03-31
291,132 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,895 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-63,895 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,237 GBP2018-03-31
2,143 GBP2017-03-31
Motor vehicles
20,260 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,237 GBP2018-03-31
22,403 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,260 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,260 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
225,000 GBP2018-03-31
225,000 GBP2017-03-31
Tools/Equipment for furniture and fittings
93 GBP2017-03-31
Motor vehicles
43,635 GBP2017-03-31
Other Debtors
1,161 GBP2018-03-31
Debtors
Current
1,161 GBP2018-03-31
Taxation/Social Security Payable
468 GBP2017-03-31
Accrued Liabilities
500 GBP2018-03-31
Other Creditors
420,404 GBP2018-03-31
475,061 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31
Director Remuneration
23,000 GBP2017-04-01 ~ 2018-03-31
22,000 GBP2016-04-01 ~ 2017-03-31