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
10,484 GBP2021-04-30
8,042 GBP2020-06-30
Debtors
2,240 GBP2020-06-30
Cash at bank and in hand
73,822 GBP2021-04-30
38,663 GBP2020-06-30
Current Assets
73,822 GBP2021-04-30
40,903 GBP2020-06-30
Net Current Assets/Liabilities
13,967 GBP2021-04-30
12,753 GBP2020-06-30
Net Assets/Liabilities
24,451 GBP2021-04-30
20,795 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
24,450 GBP2021-04-30
20,794 GBP2020-06-30
Equity
24,451 GBP2021-04-30
20,795 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-04-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,195 GBP2021-04-30
12,975 GBP2020-06-30
Vehicles
8,217 GBP2021-04-30
8,217 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
30,412 GBP2021-04-30
21,192 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,537 GBP2021-04-30
6,988 GBP2020-06-30
Vehicles
7,391 GBP2021-04-30
6,162 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,928 GBP2021-04-30
13,150 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,549 GBP2020-07-01 ~ 2021-04-30
Vehicles
1,229 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,778 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
9,658 GBP2021-04-30
5,987 GBP2020-06-30
Vehicles
826 GBP2021-04-30
2,055 GBP2020-06-30
Trade Debtors/Trade Receivables
2,240 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
42,483 GBP2021-04-30
12,362 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
11,076 GBP2021-04-30
11,276 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,736 GBP2021-04-30
3,312 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,560 GBP2021-04-30
1,200 GBP2020-06-30