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
170,828 GBP2018-03-31
195,115 GBP2017-03-31
Fixed Assets
170,828 GBP2018-03-31
195,115 GBP2017-03-31
Debtors
170,306 GBP2018-03-31
157,904 GBP2017-03-31
Cash at bank and in hand
16,503 GBP2018-03-31
31,827 GBP2017-03-31
Current Assets
186,809 GBP2018-03-31
189,731 GBP2017-03-31
Creditors
Amounts falling due within one year
-107,486 GBP2018-03-31
-116,092 GBP2017-03-31
Net Current Assets/Liabilities
79,323 GBP2018-03-31
73,639 GBP2017-03-31
Total Assets Less Current Liabilities
250,151 GBP2018-03-31
268,754 GBP2017-03-31
Creditors
Amounts falling due after one year
-55,472 GBP2018-03-31
-21,211 GBP2017-03-31
Net Assets/Liabilities
156,405 GBP2018-03-31
247,543 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
156,403 GBP2018-03-31
247,541 GBP2017-03-31
Equity
156,405 GBP2018-03-31
247,543 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,631 GBP2018-03-31
250,102 GBP2017-03-31
Motor cars
100,864 GBP2018-03-31
83,712 GBP2017-03-31
Furniture and fittings
5,236 GBP2018-03-31
5,236 GBP2017-03-31
Computers
10,716 GBP2018-03-31
8,593 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
372,447 GBP2018-03-31
347,643 GBP2017-03-31
Property, Plant & Equipment - Disposals
-4,750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,869 GBP2018-03-31
102,475 GBP2017-03-31
Motor cars
53,246 GBP2018-03-31
43,577 GBP2017-03-31
Furniture and fittings
3,922 GBP2018-03-31
3,484 GBP2017-03-31
Computers
4,582 GBP2018-03-31
2,990 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,619 GBP2018-03-31
152,526 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,394 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
438 GBP2017-04-01 ~ 2018-03-31
Computers
1,592 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,515 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,422 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
115,762 GBP2018-03-31
147,627 GBP2017-03-31
Motor cars
47,618 GBP2018-03-31
40,133 GBP2017-03-31
Furniture and fittings
1,314 GBP2018-03-31
1,752 GBP2017-03-31
Computers
6,134 GBP2018-03-31
5,603 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-04-01 ~ 2018-03-31