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.
Profit/Loss
3,865 GBP2016-04-01 ~ 2017-03-31
4,149 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474 GBP2017-03-31
447 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
26 GBP2017-03-31
53 GBP2016-03-31
Turnover/Revenue
32,569 GBP2016-04-01 ~ 2017-03-31
35,378 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
32,569 GBP2016-04-01 ~ 2017-03-31
35,378 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
27,731 GBP2016-04-01 ~ 2017-03-31
30,179 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
4,838 GBP2016-04-01 ~ 2017-03-31
5,199 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
4,838 GBP2016-04-01 ~ 2017-03-31
5,199 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
973 GBP2016-04-01 ~ 2017-03-31
1,050 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
3,865 GBP2016-04-01 ~ 2017-03-31
4,149 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,900 GBP2016-04-01 ~ 2017-03-31
-4,100 GBP2015-04-01 ~ 2016-03-31
Equity
Retained earnings (accumulated losses)
23 GBP2017-03-31
58 GBP2016-03-31
9 GBP2015-03-31
Property, Plant & Equipment
26 GBP2017-03-31
53 GBP2016-03-31
Debtors
663 GBP2017-03-31
3,760 GBP2016-03-31
Cash at bank and in hand
3,553 GBP2017-03-31
3,217 GBP2016-03-31
Current Assets
4,216 GBP2017-03-31
6,977 GBP2016-03-31
Creditors
Amounts falling due within one year
4,218 GBP2017-03-31
6,971 GBP2016-03-31
Net Current Assets/Liabilities
-2 GBP2017-03-31
6 GBP2016-03-31
Total Assets Less Current Liabilities
24 GBP2017-03-31
59 GBP2016-03-31
Net Assets/Liabilities
24 GBP2017-03-31
59 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Equity
24 GBP2017-03-31
59 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.002016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
27 GBP2016-04-01 ~ 2017-03-31
52 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474 GBP2017-03-31
447 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
663 GBP2017-03-31
3,760 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2017-03-31
840 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
973 GBP2017-03-31
1,050 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,566 GBP2017-03-31
1,535 GBP2016-03-31
Amounts owed to directors
Amounts falling due within one year
839 GBP2017-03-31
3,546 GBP2016-03-31