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
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
63,677 GBP2018-06-30
Debtors
130 GBP2019-06-30
60,225 GBP2018-06-30
Cash at bank and in hand
32,353 GBP2019-06-30
15,430 GBP2018-06-30
Current Assets
32,483 GBP2019-06-30
75,655 GBP2018-06-30
Creditors
Current
32,283 GBP2019-06-30
83,613 GBP2018-06-30
Net Current Assets/Liabilities
200 GBP2019-06-30
-7,958 GBP2018-06-30
Total Assets Less Current Liabilities
200 GBP2019-06-30
55,719 GBP2018-06-30
Net Assets/Liabilities
200 GBP2019-06-30
52,456 GBP2018-06-30
Equity
Called up share capital
200 GBP2019-06-30
200 GBP2018-06-30
Retained earnings (accumulated losses)
52,256 GBP2018-06-30
Equity
200 GBP2019-06-30
52,456 GBP2018-06-30
Average Number of Employees
72018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
319,848 GBP2018-06-30
Furniture and fittings
138,318 GBP2018-06-30
Motor vehicles
135,272 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
593,438 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-319,848 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-138,318 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-135,272 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-593,438 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,794 GBP2018-06-30
Furniture and fittings
138,317 GBP2018-06-30
Motor vehicles
89,650 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,761 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-301,794 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-138,317 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-89,650 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-529,761 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
18,054 GBP2018-06-30
Furniture and fittings
1 GBP2018-06-30
Motor vehicles
45,622 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130 GBP2019-06-30
49,173 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
11,052 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
130 GBP2019-06-30
60,225 GBP2018-06-30
Trade Creditors/Trade Payables
Current
4,555 GBP2019-06-30
4,541 GBP2018-06-30
Other Taxation & Social Security Payable
Current
13,044 GBP2019-06-30
41,847 GBP2018-06-30
Other Creditors
Current
14,684 GBP2019-06-30
37,225 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-06-30