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
1,804 GBP2021-03-31
1,335 GBP2020-03-31
Debtors
9,395 GBP2021-03-31
5,012 GBP2020-03-31
Cash at bank and in hand
23,012 GBP2021-03-31
24,810 GBP2020-03-31
Current Assets
32,407 GBP2021-03-31
29,822 GBP2020-03-31
Creditors
Current
10,940 GBP2021-03-31
11,978 GBP2020-03-31
Net Current Assets/Liabilities
21,467 GBP2021-03-31
17,844 GBP2020-03-31
Total Assets Less Current Liabilities
23,271 GBP2021-03-31
19,179 GBP2020-03-31
Net Assets/Liabilities
22,928 GBP2021-03-31
18,979 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
22,828 GBP2021-03-31
18,879 GBP2020-03-31
Equity
22,928 GBP2021-03-31
18,979 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,845 GBP2021-03-31
4,474 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-882 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,041 GBP2021-03-31
3,139 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-681 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,804 GBP2021-03-31
1,335 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
271 GBP2021-03-31
Current, Amounts falling due within one year
304 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
9,395 GBP2021-03-31
Current, Amounts falling due within one year
5,012 GBP2020-03-31
Trade Creditors/Trade Payables
Current
188 GBP2021-03-31
326 GBP2020-03-31
Other Taxation & Social Security Payable
Current
8,021 GBP2021-03-31
9,051 GBP2020-03-31
Other Creditors
Current
2,731 GBP2021-03-31
2,601 GBP2020-03-31