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
3,898 GBP2017-03-31
5,198 GBP2016-03-31
Fixed Assets
3,898 GBP2017-03-31
5,198 GBP2016-03-31
Cash at bank and in hand
3,500 GBP2017-03-31
50,328 GBP2016-03-31
Current Assets
3,500 GBP2017-03-31
50,328 GBP2016-03-31
Creditors
Amounts falling due within one year
7,075 GBP2017-03-31
53,477 GBP2016-03-31
Net Current Assets/Liabilities
-3,575 GBP2017-03-31
-3,149 GBP2016-03-31
Total Assets Less Current Liabilities
323 GBP2017-03-31
2,049 GBP2016-03-31
Net Assets/Liabilities
323 GBP2017-03-31
2,049 GBP2016-03-31
Equity
Called up share capital
101 GBP2017-03-31
101 GBP2016-03-31
Retained earnings (accumulated losses)
222 GBP2017-03-31
1,948 GBP2016-03-31
Equity
323 GBP2017-03-31
2,049 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,610 GBP2017-03-31
Tools/Equipment for furniture and fittings
2,475 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,085 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,858 GBP2017-03-31
1,940 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,187 GBP2017-03-31
2,887 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
382 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,752 GBP2017-03-31
3,670 GBP2016-03-31
Tools/Equipment for furniture and fittings
1,146 GBP2017-03-31
1,528 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
5,518 GBP2017-03-31
24,207 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,889 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,557 GBP2017-03-31
13,836 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,545 GBP2016-03-31