42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
754 GBP2021-02-28
1,011 GBP2020-02-29
Debtors
9,191 GBP2021-02-28
5,064 GBP2020-02-29
Cash at bank and in hand
11,537 GBP2021-02-28
5,173 GBP2020-02-29
Current Assets
20,728 GBP2021-02-28
10,237 GBP2020-02-29
Net Current Assets/Liabilities
-24,394 GBP2021-02-28
-57,094 GBP2020-02-29
Total Assets Less Current Liabilities
-23,640 GBP2021-02-28
-56,083 GBP2020-02-29
Creditors
Non-current
-30,000 GBP2021-02-28
0 GBP2020-02-29
Net Assets/Liabilities
-53,640 GBP2021-02-28
-56,083 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-53,740 GBP2021-02-28
-56,183 GBP2020-02-29
Equity
-53,640 GBP2021-02-28
-56,083 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,813 GBP2021-02-28
9,813 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,059 GBP2021-02-28
8,464 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
754 GBP2021-02-28
1,350 GBP2020-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-02-28
-1,581 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
9,191 GBP2021-02-28
6,645 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
9,191 GBP2021-02-28
5,064 GBP2020-02-29
Trade Creditors/Trade Payables
Current
0 GBP2021-02-28
156 GBP2020-02-29
Other Taxation & Social Security Payable
Current
45,122 GBP2021-02-28
36,119 GBP2020-02-29
Other Creditors
Current
0 GBP2021-02-28
31,056 GBP2020-02-29
Trade Creditors/Trade Payables
Non-current
30,000 GBP2021-02-28
0 GBP2020-02-29
Profit/Loss
81,885 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
Retained earnings (accumulated losses)
-79,442 GBP2020-03-01 ~ 2021-02-28