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
242,499 GBP2017-03-31
286,153 GBP2016-03-31
Total Inventories
504,039 GBP2017-03-31
71,832 GBP2016-03-31
Debtors
Current
939,523 GBP2017-03-31
797,687 GBP2016-03-31
Cash at bank and in hand
209,461 GBP2017-03-31
1,420 GBP2016-03-31
Current Assets
1,653,023 GBP2017-03-31
870,939 GBP2016-03-31
Creditors
Current
-1,564,977 GBP2017-03-31
-872,617 GBP2016-03-31
Net Current Assets/Liabilities
88,046 GBP2017-03-31
-1,678 GBP2016-03-31
Total Assets Less Current Liabilities
330,545 GBP2017-03-31
284,475 GBP2016-03-31
Creditors
Non-current
-29,767 GBP2017-03-31
-69,204 GBP2016-03-31
Net Assets/Liabilities
258,528 GBP2017-03-31
155,622 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
258,526 GBP2017-03-31
155,620 GBP2016-03-31
Equity
258,528 GBP2017-03-31
155,622 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
312,237 GBP2017-03-31
341,187 GBP2016-03-31
Furniture and fittings
4,733 GBP2017-03-31
4,086 GBP2016-03-31
Motor vehicles
116,606 GBP2017-03-31
101,224 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
433,576 GBP2017-03-31
446,497 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,950 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-28,650 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-68,600 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,424 GBP2017-03-31
134,131 GBP2016-03-31
Furniture and fittings
1,690 GBP2017-03-31
1,153 GBP2016-03-31
Motor vehicles
37,963 GBP2017-03-31
25,060 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,077 GBP2017-03-31
160,344 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,379 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
537 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
13,878 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,794 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,086 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-975 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,061 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
160,813 GBP2017-03-31
207,057 GBP2016-03-31
Furniture and fittings
3,043 GBP2017-03-31
2,933 GBP2016-03-31
Motor vehicles
78,643 GBP2017-03-31
76,163 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31