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
59,162 GBP2018-07-31
Debtors
65,645 GBP2019-07-31
58,741 GBP2018-07-31
Cash at bank and in hand
3,265 GBP2018-07-31
Current Assets
65,645 GBP2019-07-31
62,006 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-197,436 GBP2019-07-31
Net Current Assets/Liabilities
-131,791 GBP2019-07-31
-139,999 GBP2018-07-31
Total Assets Less Current Liabilities
-131,791 GBP2019-07-31
-80,837 GBP2018-07-31
Net Assets/Liabilities
-131,791 GBP2019-07-31
-89,868 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,831 GBP2018-07-31
Motor vehicles
19,868 GBP2018-07-31
Other
81,028 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
119,727 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,831 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-19,868 GBP2018-08-01 ~ 2019-07-31
Other
-81,028 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-119,727 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,923 GBP2018-07-31
Motor vehicles
8,692 GBP2018-07-31
Other
36,950 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,565 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
977 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
2,794 GBP2018-08-01 ~ 2019-07-31
Other
7,778 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,549 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,900 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-11,486 GBP2018-08-01 ~ 2019-07-31
Other
-44,728 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,114 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,908 GBP2018-07-31
Motor vehicles
11,176 GBP2018-07-31
Other
44,078 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-07-31
200 shares2018-07-31