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
2,750 GBP2019-04-30
Property, Plant & Equipment
6,139 GBP2019-04-30
Fixed Assets
8,889 GBP2019-04-30
Trade Debtors/Trade Receivables
15,483 GBP2019-04-30
Current Assets
15,483 GBP2019-04-30
Net Current Assets/Liabilities
-12,180 GBP2020-04-30
Total Assets Less Current Liabilities
-12,180 GBP2020-04-30
-4,426 GBP2019-04-30
Net Assets/Liabilities
-12,180 GBP2020-04-30
-4,426 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-12,280 GBP2020-04-30
-4,526 GBP2019-04-30
Equity
-12,180 GBP2020-04-30
-4,426 GBP2019-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-04-30
7,250 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,750 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
20,285 GBP2019-04-30
Tools/Equipment for furniture and fittings
7,567 GBP2019-04-30
Plant and equipment
11,179 GBP2019-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,567 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
-11,179 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-20,285 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,146 GBP2019-04-30
Tools/Equipment for furniture and fittings
5,864 GBP2019-04-30
Plant and equipment
7,458 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,146 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
-5,864 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
-7,458 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
3,721 GBP2019-04-30
Tools/Equipment for furniture and fittings
1,703 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,326 GBP2019-04-30
Prepayments/Accrued Income
Amounts falling due within one year
814 GBP2019-04-30
Other Debtors
Amounts falling due within one year
2,343 GBP2019-04-30
Debtors
Amounts falling due within one year
15,483 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,110 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,074 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2019-04-30
Other Creditors
Amounts falling due within one year
12,180 GBP2020-04-30
2,614 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
32018-02-01 ~ 2019-04-30