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
1,750 GBP2018-03-31
Debtors
14,822 GBP2018-03-31
Cash at bank and in hand
431,958 GBP2018-11-07
488,210 GBP2018-03-31
Current Assets
431,958 GBP2018-11-07
503,032 GBP2018-03-31
Net Current Assets/Liabilities
430,674 GBP2018-11-07
452,701 GBP2018-03-31
Net Assets/Liabilities
430,674 GBP2018-11-07
454,451 GBP2018-03-31
Equity
Called up share capital
3 GBP2018-11-07
3 GBP2018-03-31
Retained earnings (accumulated losses)
430,671 GBP2018-11-07
454,448 GBP2018-03-31
Equity
430,674 GBP2018-11-07
454,451 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-11-07
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2018-11-07
8,250 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,750 GBP2018-04-01 ~ 2018-11-07
Intangible Assets
Goodwill
1,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,779 GBP2018-03-31
Vehicles
32,516 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
42,295 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,779 GBP2018-04-01 ~ 2018-11-07
Vehicles
-32,516 GBP2018-04-01 ~ 2018-11-07
Property, Plant & Equipment - Other Disposals
-42,295 GBP2018-04-01 ~ 2018-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,779 GBP2018-03-31
Vehicles
32,516 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,295 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,779 GBP2018-04-01 ~ 2018-11-07
Vehicles
-32,516 GBP2018-04-01 ~ 2018-11-07
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,295 GBP2018-04-01 ~ 2018-11-07
Trade Debtors/Trade Receivables
14,822 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,316 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,284 GBP2018-11-07
46,534 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,481 GBP2018-03-31