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
3,584 GBP2018-02-28
Fixed Assets
3,584 GBP2018-02-28
Debtors
290 GBP2018-02-28
Cash at bank and in hand
8,254 GBP2018-02-28
Current Assets
8,544 GBP2018-02-28
Net Current Assets/Liabilities
10 GBP2018-08-31
-3,225 GBP2018-02-28
Total Assets Less Current Liabilities
10 GBP2018-08-31
359 GBP2018-02-28
Net Assets/Liabilities
10 GBP2018-08-31
359 GBP2018-02-28
Equity
Called up share capital
10 GBP2018-08-31
10 GBP2018-02-28
Retained earnings (accumulated losses)
349 GBP2018-02-28
Equity
10 GBP2018-08-31
359 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,616 GBP2018-03-01
Motor vehicles
10,200 GBP2018-03-01
Property, Plant & Equipment - Gross Cost
11,816 GBP2018-03-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,616 GBP2018-03-01 ~ 2018-08-31
Motor vehicles
-10,200 GBP2018-03-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-11,816 GBP2018-03-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,259 GBP2018-03-01
Motor vehicles
6,973 GBP2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,232 GBP2018-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,259 GBP2018-03-01 ~ 2018-08-31
Motor vehicles
-6,973 GBP2018-03-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,232 GBP2018-03-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
357 GBP2018-02-28
Motor vehicles
3,227 GBP2018-02-28
Trade Debtors/Trade Receivables
290 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
1,292 GBP2018-08-31
1,930 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
66 GBP2018-02-28
Loans received from directors
Amounts falling due within one year
1 GBP2018-02-28
Other Creditors
Amounts falling due within one year
-1,302 GBP2018-08-31
9,772 GBP2018-02-28
Dividends Paid on Shares
2,270 GBP2018-03-01 ~ 2018-08-31
8,000 GBP2017-03-01 ~ 2018-02-28
All ordinary shares
2,270 GBP2018-03-01 ~ 2018-08-31