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
02019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,902 GBP2019-03-31
Debtors
21,711 GBP2020-03-31
31,570 GBP2019-03-31
Cash at bank and in hand
817 GBP2020-03-31
7,001 GBP2019-03-31
Current Assets
22,528 GBP2020-03-31
38,571 GBP2019-03-31
Creditors
Current
3,620 GBP2020-03-31
3,014 GBP2019-03-31
Net Current Assets/Liabilities
18,908 GBP2020-03-31
35,557 GBP2019-03-31
Total Assets Less Current Liabilities
18,908 GBP2020-03-31
37,459 GBP2019-03-31
Net Assets/Liabilities
18,908 GBP2020-03-31
37,135 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
18,808 GBP2020-03-31
37,035 GBP2019-03-31
Equity
18,908 GBP2020-03-31
37,135 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
831 GBP2019-03-31
Motor vehicles
5,140 GBP2019-03-31
Computers
3,038 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,009 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-831 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-5,140 GBP2019-04-01 ~ 2020-03-31
Computers
-3,038 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-9,009 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519 GBP2019-03-31
Motor vehicles
3,810 GBP2019-03-31
Computers
2,778 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,107 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-519 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-3,810 GBP2019-04-01 ~ 2020-03-31
Computers
-2,778 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,107 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
312 GBP2019-03-31
Motor vehicles
1,330 GBP2019-03-31
Computers
260 GBP2019-03-31
Other Debtors
Current
3,194 GBP2020-03-31
3,194 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
816 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
21,711 GBP2020-03-31
31,570 GBP2019-03-31
Other Creditors
Current
3,620 GBP2020-03-31
3,014 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
324 GBP2019-03-31