42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22019-10-01 ~ 2021-03-31
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment
4,063 GBP2019-09-30
Debtors
42,539 GBP2021-03-31
11,574 GBP2019-09-30
Cash at bank and in hand
2,086 GBP2021-03-31
12,681 GBP2019-09-30
Current Assets
44,625 GBP2021-03-31
24,255 GBP2019-09-30
Creditors
Amounts falling due within one year
20,025 GBP2021-03-31
27,622 GBP2019-09-30
Net Current Assets/Liabilities
24,600 GBP2021-03-31
-3,367 GBP2019-09-30
Total Assets Less Current Liabilities
24,600 GBP2021-03-31
696 GBP2019-09-30
Net Assets/Liabilities
24,600 GBP2021-03-31
37 GBP2019-09-30
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2019-09-30
Retained earnings (accumulated losses)
24,596 GBP2021-03-31
33 GBP2019-09-30
Equity
24,600 GBP2021-03-31
37 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-10-01 ~ 2021-03-31
Computers
0.152019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
3,833 GBP2021-03-31
8,783 GBP2019-09-30
Property, Plant & Equipment - Disposals
-4,950 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,833 GBP2021-03-31
4,720 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,166 GBP2019-10-01 ~ 2021-03-31
Advances or credits given to directors
42,539 GBP2021-03-31
11,574 GBP2019-09-30
15,447 GBP2018-09-30
Advances or credits made to directors during the period
42,539 GBP2019-10-01 ~ 2021-03-31
11,574 GBP2018-10-01 ~ 2019-09-30
Advances or credits repaid by directors
-11,574 GBP2019-10-01 ~ 2021-03-31
-15,447 GBP2018-10-01 ~ 2019-09-30