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.
Property, Plant & Equipment
7,310 GBP2018-03-31
9,746 GBP2017-03-31
Fixed Assets
7,310 GBP2018-03-31
9,746 GBP2017-03-31
Debtors
9,520 GBP2018-03-31
2,800 GBP2017-03-31
Cash at bank and in hand
287 GBP2018-03-31
24 GBP2017-03-31
Current Assets
9,807 GBP2018-03-31
2,824 GBP2017-03-31
Net Current Assets/Liabilities
-976 GBP2018-03-31
-8,458 GBP2017-03-31
Total Assets Less Current Liabilities
6,334 GBP2018-03-31
1,288 GBP2017-03-31
Creditors
Amounts falling due after one year
-1,286 GBP2017-03-31
Net Assets/Liabilities
6,334 GBP2018-03-31
2 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
6,333 GBP2018-03-31
1 GBP2017-03-31
Equity
6,334 GBP2018-03-31
2 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,332 GBP2017-04-01 ~ 2018-03-31
3,361 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
11,332 GBP2017-04-01 ~ 2018-03-31
3,361 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,332 GBP2017-04-01 ~ 2018-03-31
3,361 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
11,332 GBP2017-04-01 ~ 2018-03-31
3,361 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
1 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31
-3,360 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-5,000 GBP2017-04-01 ~ 2018-03-31
-3,360 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-04-01 ~ 2017-03-31
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31
-3,360 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2017-04-01 ~ 2018-03-31
-3,359 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,995 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,995 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,685 GBP2018-03-31
3,249 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,685 GBP2018-03-31
3,249 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,436 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,436 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
7,310 GBP2018-03-31
9,746 GBP2017-03-31
Trade Debtors/Trade Receivables
1,040 GBP2017-03-31
Other Debtors
9,520 GBP2018-03-31
1,760 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,817 GBP2018-03-31
1,046 GBP2017-03-31
Other Creditors
Amounts falling due within one year
7,966 GBP2018-03-31
10,236 GBP2017-03-31
Amounts falling due after one year
1,286 GBP2017-03-31