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
6,826 GBP2019-08-31
Fixed Assets
6,826 GBP2019-08-31
Total Inventories
27,259 GBP2019-08-31
Trade Debtors/Trade Receivables
1,699 GBP2020-06-30
3,992 GBP2019-08-31
Current Assets
1,699 GBP2020-06-30
31,251 GBP2019-08-31
Net Current Assets/Liabilities
-5,978 GBP2020-06-30
Total Assets Less Current Liabilities
-5,978 GBP2020-06-30
9,567 GBP2019-08-31
Net Assets/Liabilities
-5,978 GBP2020-06-30
9,567 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-08-31
Retained earnings (accumulated losses)
-6,078 GBP2020-06-30
9,467 GBP2019-08-31
Equity
-5,978 GBP2020-06-30
9,567 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
26,137 GBP2019-08-31
Office equipment
1,237 GBP2019-08-31
Vehicles
24,900 GBP2019-08-31
Property, Plant & Equipment - Disposals
Office equipment
-1,237 GBP2019-09-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-26,137 GBP2019-09-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,311 GBP2019-08-31
Office equipment
541 GBP2019-08-31
Vehicles
18,770 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,311 GBP2019-09-01 ~ 2020-06-30
Office equipment
-541 GBP2019-09-01 ~ 2020-06-30
Property, Plant & Equipment
Vehicles
6,130 GBP2019-08-31
Office equipment
696 GBP2019-08-31
Finished Goods/Goods for Resale
27,259 GBP2019-08-31
Other Debtors
Amounts falling due within one year
1,699 GBP2020-06-30
3,992 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
583 GBP2020-06-30
2,471 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,591 GBP2020-06-30
10,099 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
940 GBP2020-06-30
177 GBP2019-08-31
Other Creditors
Amounts falling due within one year
2,563 GBP2020-06-30
15,763 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-06-30
32018-09-01 ~ 2019-08-31