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.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
329 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
329 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
229 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
254 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
100 GBP2020-03-31
Property, Plant & Equipment
100 GBP2020-03-31
Debtors
3,684 GBP2021-03-31
2,184 GBP2020-03-31
Cash at bank and in hand
152 GBP2021-03-31
6,948 GBP2020-03-31
Current Assets
3,836 GBP2021-03-31
9,132 GBP2020-03-31
Creditors
Amounts falling due within one year
3,826 GBP2021-03-31
5,136 GBP2020-03-31
Net Current Assets/Liabilities
10 GBP2021-03-31
3,996 GBP2020-03-31
Total Assets Less Current Liabilities
10 GBP2021-03-31
4,096 GBP2020-03-31
Net Assets/Liabilities
10 GBP2021-03-31
4,096 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
8 GBP2021-03-31
4,094 GBP2020-03-31
Equity
10 GBP2021-03-31
4,096 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
329 GBP2020-03-31
Property, Plant & Equipment - Disposals
-329 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
3,109 GBP2021-03-31
2,184 GBP2020-03-31
Other Debtors
575 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,563 GBP2021-03-31
1,331 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
503 GBP2021-03-31
1,109 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
305 GBP2021-03-31
2,286 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
1,455 GBP2021-03-31
239 GBP2020-03-31
Other Creditors
Amounts falling due within one year
171 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31