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
12017-04-01 ~ 2018-07-31
Property, Plant & Equipment
3,005 GBP2018-07-31
3,632 GBP2017-03-31
Debtors
7,632 GBP2018-07-31
Cash at bank and in hand
3,987 GBP2017-03-31
Current Assets
7,632 GBP2018-07-31
3,987 GBP2017-03-31
Creditors
Current
10,537 GBP2018-07-31
6,739 GBP2017-03-31
Net Current Assets/Liabilities
-2,905 GBP2018-07-31
-2,752 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-07-31
880 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
780 GBP2017-03-31
Equity
100 GBP2018-07-31
880 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,798 GBP2018-07-31
1,798 GBP2017-03-31
Furniture and fittings
1,116 GBP2018-07-31
1,116 GBP2017-03-31
Computers
2,429 GBP2018-07-31
1,600 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,343 GBP2018-07-31
4,514 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
729 GBP2018-07-31
148 GBP2017-03-31
Furniture and fittings
667 GBP2018-07-31
308 GBP2017-03-31
Computers
942 GBP2018-07-31
426 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,338 GBP2018-07-31
882 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581 GBP2017-04-01 ~ 2018-07-31
Furniture and fittings
359 GBP2017-04-01 ~ 2018-07-31
Computers
516 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,456 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
1,069 GBP2018-07-31
1,650 GBP2017-03-31
Furniture and fittings
449 GBP2018-07-31
808 GBP2017-03-31
Computers
1,487 GBP2018-07-31
1,174 GBP2017-03-31
Trade Creditors/Trade Payables
Current
95 GBP2017-03-31
Corporation Tax Payable
Current
10,390 GBP2018-07-31
2,664 GBP2017-03-31
Accrued Liabilities
Current
147 GBP2018-07-31
600 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
43,671 GBP2017-04-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-44,451 GBP2017-04-01 ~ 2018-07-31