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.
Intangible Assets
12,500 GBP2017-06-30
Property, Plant & Equipment
4,946 GBP2018-06-30
5,819 GBP2017-06-30
Fixed Assets
4,946 GBP2018-06-30
18,319 GBP2017-06-30
Debtors
1,210 GBP2018-06-30
Cash at bank and in hand
380 GBP2018-06-30
1,159 GBP2017-06-30
Current Assets
1,590 GBP2018-06-30
1,159 GBP2017-06-30
Net Current Assets/Liabilities
-42,563 GBP2018-06-30
-38,163 GBP2017-06-30
Total Assets Less Current Liabilities
-37,617 GBP2018-06-30
-19,844 GBP2017-06-30
Net Assets/Liabilities
-37,617 GBP2018-06-30
-20,178 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30
Retained earnings (accumulated losses)
-37,627 GBP2018-06-30
-20,188 GBP2017-06-30
Equity
-37,617 GBP2018-06-30
-20,178 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002017-07-01 ~ 2018-06-30
Computers
15.002017-07-01 ~ 2018-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-06-30
Intangible Assets - Gross Cost
25,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2018-06-30
12,500 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2018-06-30
12,500 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
12,500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,602 GBP2018-06-30
Computers
3,986 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
29,588 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,701 GBP2018-06-30
21,013 GBP2017-06-30
Computers
2,941 GBP2018-06-30
2,756 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,642 GBP2018-06-30
23,769 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2017-07-01 ~ 2018-06-30
Computers
185 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
3,901 GBP2018-06-30
4,589 GBP2017-06-30
Computers
1,045 GBP2018-06-30
1,230 GBP2017-06-30
Trade Debtors/Trade Receivables
470 GBP2018-06-30
Other Debtors
740 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457 GBP2018-06-30
3,301 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,512 GBP2018-06-30
1,095 GBP2017-06-30