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
02018-11-01 ~ 2019-10-31
02017-11-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Intangible Assets
1,838 GBP2019-10-31
1,914 GBP2018-10-31
Property, Plant & Equipment
6,798 GBP2019-10-31
3,107 GBP2018-10-31
Fixed Assets
8,636 GBP2019-10-31
5,021 GBP2018-10-31
Debtors
1,734 GBP2019-10-31
4,818 GBP2018-10-31
Cash at bank and in hand
13,687 GBP2019-10-31
5,465 GBP2018-10-31
Current Assets
15,421 GBP2019-10-31
10,283 GBP2018-10-31
Creditors
Current
3,229 GBP2019-10-31
3,173 GBP2018-10-31
Net Current Assets/Liabilities
12,192 GBP2019-10-31
7,110 GBP2018-10-31
Total Assets Less Current Liabilities
20,828 GBP2019-10-31
12,131 GBP2018-10-31
Net Assets/Liabilities
19,536 GBP2019-10-31
12,131 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
19,436 GBP2019-10-31
12,031 GBP2018-10-31
Equity
19,536 GBP2019-10-31
12,131 GBP2018-10-31
Intangible Assets - Gross Cost
Other than goodwill
3,375 GBP2019-10-31
2,817 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,537 GBP2019-10-31
903 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
634 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Other than goodwill
1,838 GBP2019-10-31
1,914 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,200 GBP2019-10-31
3,200 GBP2018-10-31
Furniture and fittings
230 GBP2019-10-31
230 GBP2018-10-31
Computers
1,437 GBP2019-10-31
1,437 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
9,867 GBP2019-10-31
4,867 GBP2018-10-31
Motor vehicles
5,000 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,917 GBP2019-10-31
1,490 GBP2018-10-31
Furniture and fittings
138 GBP2019-10-31
92 GBP2018-10-31
Computers
493 GBP2019-10-31
178 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,069 GBP2019-10-31
1,760 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings
46 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
521 GBP2018-11-01 ~ 2019-10-31
Computers
315 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
521 GBP2019-10-31
Property, Plant & Equipment
Plant and equipment
1,283 GBP2019-10-31
1,710 GBP2018-10-31
Furniture and fittings
92 GBP2019-10-31
138 GBP2018-10-31
Motor vehicles
4,479 GBP2019-10-31
Computers
944 GBP2019-10-31
1,259 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
3,445 GBP2018-10-31
Other Debtors
Current
196 GBP2019-10-31
193 GBP2018-10-31
Debtors
Amounts falling due within one year, Current
1,734 GBP2019-10-31
Current, Amounts falling due within one year
4,818 GBP2018-10-31
Other Taxation & Social Security Payable
Current
2,113 GBP2019-10-31
2,093 GBP2018-10-31
Other Creditors
Current
1,116 GBP2019-10-31
1,080 GBP2018-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,292 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31