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.
Par Value of Share
Class 1 ordinary share
1 GBP2015-12-01 ~ 2016-11-30
Gross operating revenue/turnover
4,216 GBP2015-12-01 ~ 2016-11-30
113,522 GBP2014-12-01 ~ 2015-11-30
Cost of Sales
17,773 GBP2014-12-01 ~ 2015-11-30
Gross Profit/Loss
4,216 GBP2015-12-01 ~ 2016-11-30
95,749 GBP2014-12-01 ~ 2015-11-30
Administrative Expenses
12,159 GBP2015-12-01 ~ 2016-11-30
33,906 GBP2014-12-01 ~ 2015-11-30
Operating Profit/Loss
-7,943 GBP2015-12-01 ~ 2016-11-30
61,843 GBP2014-12-01 ~ 2015-11-30
Profit/Loss on Ordinary Activities Before Tax
-7,937 GBP2015-12-01 ~ 2016-11-30
61,856 GBP2014-12-01 ~ 2015-11-30
Profit/loss - Tax on ordinary activities
12,816 GBP2014-12-01 ~ 2015-11-30
Net profit/loss
-7,937 GBP2015-12-01 ~ 2016-11-30
49,040 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
14,390 GBP2016-11-30
17,401 GBP2015-11-30
Debtors
20,804 GBP2016-11-30
35,804 GBP2015-11-30
Cash at bank and in hand
4,145 GBP2016-11-30
27,274 GBP2015-11-30
Current Assets
24,949 GBP2016-11-30
63,078 GBP2015-11-30
Current liabilities
2,239 GBP2016-11-30
15,442 GBP2015-11-30
Net Current Assets/Liabilities
22,710 GBP2016-11-30
47,636 GBP2015-11-30
Total Assets Less Current Liabilities
37,100 GBP2016-11-30
65,037 GBP2015-11-30
Called-up share capital
2 GBP2016-11-30
2 GBP2015-11-30
Retained earnings
37,098 GBP2016-11-30
65,035 GBP2015-11-30
Shareholder's fund
37,100 GBP2016-11-30
65,037 GBP2015-11-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
10,420 GBP2015-11-30
Computers
10,579 GBP2015-11-30
Cost/valuation of tangible fixed assets
30,499 GBP2015-11-30
Depreciation of tangible fixed assets
Fixtures and fittings
5,212 GBP2016-11-30
4,293 GBP2015-11-30
Computers
4,403 GBP2016-11-30
3,313 GBP2015-11-30
Depreciation of tangible fixed assets
16,109 GBP2016-11-30
13,098 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
919 GBP2015-12-01 ~ 2016-11-30
Computers
1,090 GBP2015-12-01 ~ 2016-11-30
Depreciation expense of tangible fixed assets in the period
3,011 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets
Fixtures and fittings
5,208 GBP2016-11-30
6,127 GBP2015-11-30
Computers
6,176 GBP2016-11-30
7,266 GBP2015-11-30
Other current liabilities
2,141 GBP2016-11-30
1,371 GBP2015-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-11-30
Paid-up share capital
Class 1 ordinary share
2 GBP2016-11-30
2 GBP2015-11-30