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
6,853 GBP2021-04-30
8,036 GBP2020-04-30
Debtors
64,712 GBP2021-04-30
118,886 GBP2020-04-30
Net Current Assets/Liabilities
24,781 GBP2021-04-30
-9,052 GBP2020-04-30
Total Assets Less Current Liabilities
31,634 GBP2021-04-30
-1,016 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-31,784 GBP2020-04-30
Net Assets/Liabilities
-43,449 GBP2021-04-30
-32,800 GBP2020-04-30
Equity
Called up share capital
500 GBP2021-04-30
500 GBP2020-04-30
Retained earnings (accumulated losses)
-43,949 GBP2021-04-30
-33,300 GBP2020-04-30
Equity
-43,449 GBP2021-04-30
-32,800 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2021-04-30
34,000 GBP2020-04-30
Intangible Assets - Gross Cost
34,000 GBP2021-04-30
34,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2021-04-30
34,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2021-04-30
34,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,311 GBP2021-04-30
2,311 GBP2020-04-30
Other
31,432 GBP2021-04-30
31,432 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
33,743 GBP2021-04-30
33,743 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,908 GBP2021-04-30
1,863 GBP2020-04-30
Other
24,982 GBP2021-04-30
23,844 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,890 GBP2021-04-30
25,707 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2020-05-01 ~ 2021-04-30
Other
1,138 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
403 GBP2021-04-30
448 GBP2020-04-30
Other
6,450 GBP2021-04-30
7,588 GBP2020-04-30
Trade Debtors/Trade Receivables
21,649 GBP2021-04-30
106,118 GBP2020-04-30
Other Debtors
43,063 GBP2021-04-30
12,768 GBP2020-04-30
Debtors
Current
64,712 GBP2021-04-30
118,886 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
28,810 GBP2021-04-30
16,085 GBP2020-04-30
Trade Creditors/Trade Payables
8,957 GBP2021-04-30
86,759 GBP2020-04-30
Taxation/Social Security Payable
598 GBP2021-04-30
10,964 GBP2020-04-30
Accrued Liabilities
1,566 GBP2021-04-30
1,337 GBP2020-04-30
Other Creditors
12,793 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
31,784 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2021-04-30
500 shares2020-04-30
Bank Borrowings
Non-current
75,083 GBP2021-04-30
31,784 GBP2020-04-30
Current
6,701 GBP2021-04-30
6,701 GBP2020-04-30
Bank Overdrafts
Current
22,049 GBP2021-04-30
5,604 GBP2020-04-30
Other Remaining Borrowings
Current
60 GBP2021-04-30
3,780 GBP2020-04-30
Total Borrowings
Current
28,810 GBP2021-04-30
16,085 GBP2020-04-30
Director Remuneration
17,560 GBP2020-05-01 ~ 2021-04-30
17,290 GBP2019-05-01 ~ 2020-04-30