42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
02021-03-01 ~ 2022-06-30
Property, Plant & Equipment
6,901 GBP2022-06-30
8,115 GBP2021-02-28
Debtors
210,922 GBP2022-06-30
212,379 GBP2021-02-28
Cash at bank and in hand
26,072 GBP2022-06-30
11,592 GBP2021-02-28
Current Assets
236,994 GBP2022-06-30
223,971 GBP2021-02-28
Creditors
Current
11,836 GBP2022-06-30
7,531 GBP2021-02-28
Net Current Assets/Liabilities
225,158 GBP2022-06-30
216,440 GBP2021-02-28
Total Assets Less Current Liabilities
232,059 GBP2022-06-30
224,555 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-02-28
Retained earnings (accumulated losses)
232,057 GBP2022-06-30
224,553 GBP2021-02-28
Equity
232,059 GBP2022-06-30
224,555 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-06-30
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,532 GBP2022-06-30
39,532 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
40,957 GBP2022-06-30
39,532 GBP2021-02-28
Computers
1,425 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,581 GBP2022-06-30
31,417 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,056 GBP2022-06-30
31,417 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,164 GBP2021-03-01 ~ 2022-06-30
Computers
475 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,639 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
475 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
5,951 GBP2022-06-30
8,115 GBP2021-02-28
Computers
950 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,365 GBP2021-02-28
Other Debtors
Current
210,922 GBP2022-06-30
210,922 GBP2021-02-28
Amount of value-added tax that is recoverable
Current
92 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
210,922 GBP2022-06-30
212,379 GBP2021-02-28
Trade Creditors/Trade Payables
Current
51 GBP2021-02-28
Corporation Tax Payable
Current
9,036 GBP2022-06-30
Other Taxation & Social Security Payable
Current
941 GBP2022-06-30
479 GBP2021-02-28
Accrued Liabilities
Current
800 GBP2022-06-30
400 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,204 GBP2021-03-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,700 GBP2021-03-01 ~ 2022-06-30