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.
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2019-03-16 ~ 2019-04-01
-64,519 GBP2018-04-01 ~ 2019-03-15
Profit/Loss
0 GBP2019-03-16 ~ 2019-04-01
-64,519 GBP2018-04-01 ~ 2019-03-15
Property, Plant & Equipment - Gross Cost
Land and buildings
290,000 GBP2019-04-01
Property, Plant & Equipment
Land and buildings
290,000 GBP2019-04-01
290,000 GBP2019-03-15
Administrative Expenses
63,261 GBP2018-04-01 ~ 2019-03-15
Operating Profit/Loss
-53,846 GBP2018-04-01 ~ 2019-03-15
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2018-04-01 ~ 2019-03-15
Profit/Loss on Ordinary Activities Before Tax
-53,825 GBP2018-04-01 ~ 2019-03-15
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,694 GBP2018-04-01 ~ 2019-03-15
Comprehensive Income/Expense
-28,856 GBP2018-04-01 ~ 2019-03-15
Property, Plant & Equipment
290,000 GBP2019-04-01
290,000 GBP2019-03-15
Debtors
15,468 GBP2019-04-01
116,864 GBP2019-03-15
Cash at bank and in hand
191,239 GBP2019-04-01
89,843 GBP2019-03-15
Current Assets
206,707 GBP2019-04-01
206,707 GBP2019-03-15
Creditors
Amounts falling due within one year
20,438 GBP2019-04-01
20,438 GBP2019-03-15
Net Current Assets/Liabilities
186,269 GBP2019-04-01
186,269 GBP2019-03-15
Total Assets Less Current Liabilities
476,269 GBP2019-04-01
476,269 GBP2019-03-15
Net Assets/Liabilities
476,269 GBP2019-04-01
476,269 GBP2019-03-15
Equity
Called up share capital
200 GBP2019-04-01
200 GBP2019-03-15
200 GBP2018-03-31
Retained earnings (accumulated losses)
476,069 GBP2019-04-01
476,069 GBP2019-03-15
442,691 GBP2018-03-31
Equity
476,269 GBP2019-04-01
476,269 GBP2019-03-15
Restated amount
476,269 GBP2019-03-15
518,625 GBP2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,878 GBP2018-04-01 ~ 2019-03-15
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2018-04-01 ~ 2019-03-15
Dividends Paid
-13,500 GBP2018-04-01 ~ 2019-03-15
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,500 GBP2018-04-01 ~ 2019-03-15
Equity - Income/Expense Recognised Directly
-13,500 GBP2018-04-01 ~ 2019-03-15
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-03-16 ~ 2019-04-01
Average Number of Employees
22019-03-16 ~ 2019-04-01
22018-04-01 ~ 2019-03-15
Property, Plant & Equipment - Gross Cost
290,000 GBP2019-04-01
Other Debtors
15,468 GBP2019-04-01
116,864 GBP2019-03-15
Trade Creditors/Trade Payables
Amounts falling due within one year
1,862 GBP2019-04-01
1,862 GBP2019-03-15
Corporation Tax Payable
Amounts falling due within one year
10,694 GBP2019-04-01
10,694 GBP2019-03-15
Other Creditors
Amounts falling due within one year
7,882 GBP2019-04-01
7,882 GBP2019-03-15