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
2,185 GBP2019-03-31
Fixed Assets
2,185 GBP2019-03-31
Cash at bank and in hand
18,871 GBP2019-03-31
Current Assets
18,871 GBP2019-03-31
Net Current Assets/Liabilities
13,406 GBP2019-03-31
Total Assets Less Current Liabilities
15,591 GBP2019-03-31
Net Assets/Liabilities
15,591 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-1 GBP2020-03-31
15,590 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
643 GBP2019-03-31
Motor vehicles
2,500 GBP2019-03-31
Computers
576 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,719 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-643 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-2,500 GBP2019-04-01 ~ 2020-03-31
Computers
-576 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-3,719 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2019-03-31
Motor vehicles
1,220 GBP2019-03-31
Computers
231 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,534 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-1,220 GBP2019-04-01 ~ 2020-03-31
Computers
-231 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,534 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
560 GBP2019-03-31
Motor vehicles
1,280 GBP2019-03-31
Computers
345 GBP2019-03-31
Corporation Tax Payable
Current
1,690 GBP2019-03-31
Other Taxation & Social Security Payable
Current
220 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
713 GBP2019-03-31
Amounts owed to directors
Current
2,842 GBP2019-03-31