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.
Intangible Assets
9,155 GBP2017-04-30
18,334 GBP2016-04-30
Property, Plant & Equipment
134 GBP2017-04-30
2,372 GBP2016-04-30
Fixed Assets
9,289 GBP2017-04-30
20,706 GBP2016-04-30
Total Inventories
890 GBP2017-04-30
1,025 GBP2016-04-30
Debtors
10,961 GBP2017-04-30
20,329 GBP2016-04-30
Cash at bank and in hand
11,963 GBP2017-04-30
3,434 GBP2016-04-30
Current Assets
23,814 GBP2017-04-30
24,788 GBP2016-04-30
Net Current Assets/Liabilities
-9,286 GBP2017-04-30
-20,527 GBP2016-04-30
Net Assets/Liabilities
3 GBP2017-04-30
179 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
2 GBP2017-04-30
178 GBP2016-04-30
Equity
3 GBP2017-04-30
179 GBP2016-04-30
Intangible Assets - Gross Cost
Goodwill
91,786 GBP2017-04-30
91,786 GBP2016-04-30
Intangible Assets - Gross Cost
91,786 GBP2017-04-30
91,786 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,631 GBP2017-04-30
73,452 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
82,631 GBP2017-04-30
73,452 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,179 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,179 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
9,155 GBP2017-04-30
18,334 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2017-04-30
800 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
800 GBP2017-04-30
800 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
666 GBP2017-04-30
632 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666 GBP2017-04-30
632 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
134 GBP2017-04-30
168 GBP2016-04-30
Motor vehicles
2,204 GBP2016-04-30
Other types of inventories not specified separately
890 GBP2017-04-30
1,025 GBP2016-04-30
Trade Debtors/Trade Receivables
10,961 GBP2017-04-30
20,329 GBP2016-04-30
Debtors
Current
10,961 GBP2017-04-30
20,329 GBP2016-04-30
Trade Creditors/Trade Payables
324 GBP2017-04-30
449 GBP2016-04-30
Amounts Owed to Related Parties
995 GBP2017-04-30
14,221 GBP2016-04-30
Taxation/Social Security Payable
24,223 GBP2017-04-30
15,691 GBP2016-04-30
Other Creditors
7,558 GBP2017-04-30
14,954 GBP2016-04-30