42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
9,000 GBP2021-09-30
Fixed Assets
9,000 GBP2021-09-30
Debtors
9,420 GBP2022-03-31
5,578 GBP2021-09-30
Cash at bank and in hand
7,449 GBP2022-03-31
13,194 GBP2021-09-30
Current Assets
16,869 GBP2022-03-31
18,772 GBP2021-09-30
Net Current Assets/Liabilities
80 GBP2022-03-31
13,859 GBP2021-09-30
Total Assets Less Current Liabilities
80 GBP2022-03-31
22,859 GBP2021-09-30
Net Assets/Liabilities
80 GBP2022-03-31
21,149 GBP2021-09-30
Equity
Called up share capital
80 GBP2022-03-31
80 GBP2021-09-30
Retained earnings (accumulated losses)
21,069 GBP2021-09-30
Equity
80 GBP2022-03-31
21,149 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-03-31
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2021-10-01
Property, Plant & Equipment - Gross Cost
12,000 GBP2021-10-01
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2021-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2021-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,000 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
9,000 GBP2021-09-30
Other Debtors
9,420 GBP2022-03-31
4,290 GBP2021-09-30
Prepayments/Accrued Income
1,150 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
8,127 GBP2022-03-31
4,063 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,567 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
7,080 GBP2022-03-31
450 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15 GBP2022-03-31
400 GBP2021-09-30
Deferred Tax Liabilities
1,710 GBP2021-10-01
1,710 GBP2021-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,710 GBP2021-10-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,710 GBP2021-09-30
Dividends Paid on Shares
33,742 GBP2021-10-01 ~ 2022-03-31
15,190 GBP2020-10-01 ~ 2021-09-30
All ordinary shares
33,742 GBP2021-10-01 ~ 2022-03-31