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
16,608 GBP2018-05-31
6,398 GBP2017-05-31
Debtors
9,826 GBP2017-05-31
Cash at bank and in hand
50,748 GBP2018-05-31
6,723 GBP2017-05-31
Current Assets
50,748 GBP2018-05-31
16,549 GBP2017-05-31
Net Current Assets/Liabilities
30,148 GBP2018-05-31
6,927 GBP2017-05-31
Total Assets Less Current Liabilities
46,756 GBP2018-05-31
13,325 GBP2017-05-31
Creditors
Amounts falling due after one year
-11,688 GBP2018-05-31
Net Assets/Liabilities
35,068 GBP2018-05-31
13,325 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
35,066 GBP2018-05-31
13,323 GBP2017-05-31
Equity
35,068 GBP2018-05-31
13,325 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,728 GBP2018-05-31
3,728 GBP2017-05-31
Vehicles
38,974 GBP2018-05-31
23,229 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
42,702 GBP2018-05-31
26,957 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,064 GBP2018-05-31
2,843 GBP2017-05-31
Vehicles
23,030 GBP2018-05-31
17,716 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,094 GBP2018-05-31
20,559 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2017-06-01 ~ 2018-05-31
Vehicles
5,314 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,535 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
664 GBP2018-05-31
885 GBP2017-05-31
Vehicles
15,944 GBP2018-05-31
5,513 GBP2017-05-31
Trade Debtors/Trade Receivables
9,826 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,332 GBP2018-05-31
8,305 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
16,014 GBP2018-05-31
3,077 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-15,081 GBP2018-05-31
-4,207 GBP2017-05-31
Other Creditors
Amounts falling due within one year
5,335 GBP2018-05-31
2,447 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,688 GBP2018-05-31