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
0 GBP2021-03-31
20,193 GBP2020-03-31
Debtors
398 GBP2021-03-31
52,394 GBP2020-03-31
Cash at bank and in hand
19,996 GBP2021-03-31
33,214 GBP2020-03-31
Current Assets
20,394 GBP2021-03-31
85,608 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-10,377 GBP2021-03-31
-79,893 GBP2020-03-31
Net Current Assets/Liabilities
10,017 GBP2021-03-31
5,715 GBP2020-03-31
Total Assets Less Current Liabilities
10,017 GBP2021-03-31
25,908 GBP2020-03-31
Net Assets/Liabilities
10,017 GBP2021-03-31
22,243 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
10,016 GBP2021-03-31
22,242 GBP2020-03-31
Equity
10,017 GBP2021-03-31
22,243 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
2,863 GBP2020-03-31
Other
0 GBP2021-03-31
78,703 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
81,566 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,863 GBP2020-04-01 ~ 2021-03-31
Other
-78,703 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-81,566 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
1,959 GBP2020-03-31
Other
0 GBP2021-03-31
59,414 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
61,373 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,959 GBP2020-04-01 ~ 2021-03-31
Other
-59,414 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,373 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
904 GBP2020-03-31
Other
0 GBP2021-03-31
19,289 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
52,394 GBP2020-03-31
Other Debtors
Amounts falling due within one year
398 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
398 GBP2021-03-31
52,394 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
18,042 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
8,440 GBP2020-03-31
Corporation Tax Payable
Current
1,383 GBP2021-03-31
20,547 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
17,102 GBP2020-03-31
Other Creditors
Current
8,994 GBP2021-03-31
15,762 GBP2020-03-31
Creditors
Current
10,377 GBP2021-03-31
79,893 GBP2020-03-31