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
401 GBP2020-06-30
Fixed Assets - Investments
229,797 GBP2020-06-30
Fixed Assets
230,198 GBP2020-06-30
Debtors
8,133 GBP2020-06-30
Cash at bank and in hand
340,663 GBP2021-03-01
132,623 GBP2020-06-30
Current Assets
340,663 GBP2021-03-01
140,756 GBP2020-06-30
Creditors
Current
17,135 GBP2021-03-01
43,882 GBP2020-06-30
Net Current Assets/Liabilities
323,528 GBP2021-03-01
96,874 GBP2020-06-30
Total Assets Less Current Liabilities
323,528 GBP2021-03-01
327,072 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-03-01
1,000 GBP2020-06-30
Revaluation reserve
164 GBP2020-06-30
Retained earnings (accumulated losses)
322,528 GBP2021-03-01
325,908 GBP2020-06-30
Equity
323,528 GBP2021-03-01
327,072 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-03-01
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,936 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,936 GBP2020-07-01 ~ 2021-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,535 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,535 GBP2020-07-01 ~ 2021-03-01
Property, Plant & Equipment
Plant and equipment
401 GBP2020-06-30
Other Investments Other Than Loans
Cost valuation
223,272 GBP2020-06-30
Additions to investments
14,501 GBP2021-03-01
Disposals
-237,609 GBP2021-03-01
Other Investments Other Than Loans
223,272 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,386 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
747 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
8,133 GBP2020-06-30
Other Taxation & Social Security Payable
Current
25,472 GBP2020-06-30
Other Creditors
Current
17,135 GBP2021-03-01
18,410 GBP2020-06-30