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
5,635 GBP2019-04-30
7,824 GBP2018-04-30
Debtors
59,329 GBP2019-04-30
47,532 GBP2018-04-30
Cash at bank and in hand
573 GBP2019-04-30
700 GBP2018-04-30
Current Assets
59,902 GBP2019-04-30
48,232 GBP2018-04-30
Net Current Assets/Liabilities
11,147 GBP2019-04-30
1,109 GBP2018-04-30
Total Assets Less Current Liabilities
16,782 GBP2019-04-30
8,933 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-4,736 GBP2019-04-30
Net Assets/Liabilities
10,975 GBP2019-04-30
603 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
10,974 GBP2019-04-30
602 GBP2018-04-30
Equity
10,975 GBP2019-04-30
603 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
325 GBP2019-04-30
325 GBP2018-04-30
Motor vehicles
9,391 GBP2019-04-30
9,391 GBP2018-04-30
Other
22,987 GBP2019-04-30
22,987 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
32,703 GBP2019-04-30
32,703 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
325 GBP2019-04-30
325 GBP2018-04-30
Motor vehicles
3,756 GBP2019-04-30
1,878 GBP2018-04-30
Other
22,987 GBP2019-04-30
22,676 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,068 GBP2019-04-30
24,879 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,878 GBP2018-05-01 ~ 2019-04-30
Other
311 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,189 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
5,635 GBP2019-04-30
7,513 GBP2018-04-30
Other
311 GBP2018-04-30
Trade Debtors/Trade Receivables
16,985 GBP2019-04-30
4,910 GBP2018-04-30
Other Debtors
42,344 GBP2019-04-30
42,622 GBP2018-04-30
Debtors
Current
59,329 GBP2019-04-30
47,532 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
9,028 GBP2019-04-30
9,301 GBP2018-04-30
Trade Creditors/Trade Payables
1,382 GBP2019-04-30
1,398 GBP2018-04-30
Taxation/Social Security Payable
5,281 GBP2019-04-30
5,587 GBP2018-04-30
Other Creditors
33,064 GBP2019-04-30
30,837 GBP2018-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,736 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,736 GBP2019-04-30
6,591 GBP2018-04-30
Bank Overdrafts
Current
7,172 GBP2019-04-30
7,716 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
1,856 GBP2019-04-30
1,585 GBP2018-04-30
Total Borrowings
Current
9,028 GBP2019-04-30
9,301 GBP2018-04-30