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.
Turnover/Revenue
328,250 GBP2017-12-01 ~ 2018-11-30
63,893 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
-241,279 GBP2017-12-01 ~ 2018-11-30
-10,308 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
86,971 GBP2017-12-01 ~ 2018-11-30
53,585 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
-55,971 GBP2017-12-01 ~ 2018-11-30
-41,370 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
31,000 GBP2017-12-01 ~ 2018-11-30
12,215 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
31,000 GBP2017-12-01 ~ 2018-11-30
12,215 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,890 GBP2017-12-01 ~ 2018-11-30
-2,361 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
25,110 GBP2017-12-01 ~ 2018-11-30
9,854 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
13,798 GBP2018-11-30
237 GBP2017-11-30
Fixed Assets
13,798 GBP2018-11-30
237 GBP2017-11-30
Debtors
6,705 GBP2018-11-30
1,196 GBP2017-11-30
Cash at bank and in hand
17,287 GBP2018-11-30
10,150 GBP2017-11-30
Current Assets
23,992 GBP2018-11-30
11,346 GBP2017-11-30
Net Current Assets/Liabilities
-946 GBP2018-11-30
3,347 GBP2017-11-30
Total Assets Less Current Liabilities
12,852 GBP2018-11-30
3,584 GBP2017-11-30
Net Assets/Liabilities
6,962 GBP2018-11-30
1,223 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
6,862 GBP2018-11-30
1,123 GBP2017-11-30
Equity
6,962 GBP2018-11-30
1,223 GBP2017-11-30
Dividends Paid
19,370 GBP2017-12-01 ~ 2018-11-30
9,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
832 GBP2018-11-30
237 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
16,827 GBP2018-11-30
237 GBP2017-11-30
Vehicles
15,995 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
150 GBP2017-12-01 ~ 2018-11-30
Vehicles
2,879 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,029 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
150 GBP2018-11-30
Vehicles
2,879 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,029 GBP2018-11-30
Property, Plant & Equipment
Office equipment
682 GBP2018-11-30
237 GBP2017-11-30
Vehicles
13,116 GBP2018-11-30
Trade Debtors/Trade Receivables
6,705 GBP2018-11-30
1,196 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,112 GBP2018-11-30
7,999 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
826 GBP2018-11-30
Other Creditors
Amounts falling due after one year
5,890 GBP2018-11-30
2,361 GBP2017-11-30