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
1,566 GBP2017-01-31
Fixed Assets
1,566 GBP2017-01-31
Debtors
3,305 GBP2017-01-31
Cash at bank and in hand
8,231 GBP2017-01-31
Current Assets
11,536 GBP2017-01-31
Net Current Assets/Liabilities
-961 GBP2017-01-31
Total Assets Less Current Liabilities
605 GBP2017-01-31
Net Assets/Liabilities
605 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-01-31
Retained earnings (accumulated losses)
-2 GBP2018-06-30
603 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,545 GBP2017-01-31
Furniture and fittings
5,043 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
9,588 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,545 GBP2017-02-01 ~ 2018-06-30
Furniture and fittings
-5,043 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-9,588 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,968 GBP2017-01-31
Furniture and fittings
4,054 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,022 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2017-02-01 ~ 2018-06-30
Furniture and fittings
247 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,113 GBP2017-02-01 ~ 2018-06-30
Furniture and fittings
-4,301 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,414 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
577 GBP2017-01-31
Furniture and fittings
989 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
3,305 GBP2017-01-31
Corporation Tax Payable
Current
5,463 GBP2017-01-31
Other Taxation & Social Security Payable
Current
496 GBP2017-01-31
Amount of value-added tax that is payable
Current
1,942 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
1,416 GBP2017-01-31
Amounts owed to directors
Current
978 GBP2017-01-31