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
0 GBP2017-09-30
0 GBP2016-09-30
Property, Plant & Equipment
109,873 GBP2017-09-30
8,458 GBP2016-09-30
Fixed Assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Fixed Assets
109,873 GBP2017-09-30
8,458 GBP2016-09-30
Total Inventories
11,191 GBP2017-09-30
7,500 GBP2016-09-30
Debtors
744,063 GBP2017-09-30
202,064 GBP2016-09-30
Cash at bank and in hand
920 GBP2017-09-30
20 GBP2016-09-30
Current assets - Investments
0 GBP2017-09-30
0 GBP2016-09-30
Current Assets
756,174 GBP2017-09-30
209,584 GBP2016-09-30
Creditors
Amounts falling due within one year
-2,002,530 GBP2017-09-30
-469,968 GBP2016-09-30
Net Current Assets/Liabilities
-1,246,356 GBP2017-09-30
-260,384 GBP2016-09-30
Total Assets Less Current Liabilities
-1,136,483 GBP2017-09-30
-251,926 GBP2016-09-30
Creditors
Amounts falling due after one year
-41,010 GBP2017-09-30
0 GBP2016-09-30
Net Assets/Liabilities
-1,177,493 GBP2017-09-30
-251,926 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Share premium
0 GBP2017-09-30
0 GBP2016-09-30
Revaluation reserve
0 GBP2017-09-30
0 GBP2016-09-30
Retained earnings (accumulated losses)
-1,177,495 GBP2017-09-30
-251,928 GBP2016-09-30
Equity
-1,177,493 GBP2017-09-30
-251,926 GBP2016-09-30
Average Number of Employees
462016-10-01 ~ 2017-09-30
152015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
158,410 GBP2017-09-30
26,476 GBP2016-09-30
Property, Plant & Equipment - Disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,537 GBP2017-09-30
18,018 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,519 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-10-01 ~ 2017-09-30