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.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-08-31
Property, Plant & Equipment
1,069 GBP2017-10-31
Debtors
5,210 GBP2018-08-31
4,385 GBP2017-10-31
Cash at bank and in hand
226 GBP2018-08-31
22,678 GBP2017-10-31
Current Assets
5,436 GBP2018-08-31
27,063 GBP2017-10-31
Creditors
Current
5,432 GBP2018-08-31
26,187 GBP2017-10-31
Net Current Assets/Liabilities
4 GBP2018-08-31
876 GBP2017-10-31
Total Assets Less Current Liabilities
4 GBP2018-08-31
1,945 GBP2017-10-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-10-31
Retained earnings (accumulated losses)
1,941 GBP2017-10-31
Equity
4 GBP2018-08-31
1,945 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-08-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,109 GBP2017-10-31
Computers
2,339 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
3,448 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,109 GBP2017-11-01 ~ 2018-08-31
Computers
-2,868 GBP2017-11-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-3,977 GBP2017-11-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
969 GBP2017-10-31
Computers
1,410 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,379 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-969 GBP2017-11-01 ~ 2018-08-31
Computers
-1,410 GBP2017-11-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,379 GBP2017-11-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
140 GBP2017-10-31
Computers
929 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
888 GBP2017-10-31
Other Debtors
Current
472 GBP2018-08-31
472 GBP2017-10-31
Amount of corporation tax that is recoverable
Current
4,738 GBP2018-08-31
3,025 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
5,210 GBP2018-08-31
4,385 GBP2017-10-31
Trade Creditors/Trade Payables
Current
60 GBP2017-10-31
Corporation Tax Payable
Current
413 GBP2018-08-31
3,860 GBP2017-10-31
Accrued Liabilities
Current
80 GBP2018-08-31
480 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,288 GBP2017-11-01 ~ 2018-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,229 GBP2017-11-01 ~ 2018-08-31