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
46,887 GBP2018-04-01 ~ 2019-09-30
36,944 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-39,389 GBP2018-04-01 ~ 2019-09-30
Gross Profit/Loss
7,498 GBP2018-04-01 ~ 2019-09-30
36,944 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-10,724 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
7,498 GBP2018-04-01 ~ 2019-09-30
26,220 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-917 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
7,498 GBP2018-04-01 ~ 2019-09-30
25,303 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-236 GBP2018-04-01 ~ 2019-09-30
-5,618 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
7,262 GBP2018-04-01 ~ 2019-09-30
19,685 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
7,262 GBP2018-04-01 ~ 2019-09-30
19,685 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
32,000 GBP2018-03-31
Debtors
238 GBP2019-09-30
7,389 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-09-30
-31,730 GBP2018-03-31
Net Assets/Liabilities
2 GBP2019-09-30
270 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
268 GBP2018-03-31
583 GBP2017-03-31
Equity
2 GBP2019-09-30
270 GBP2018-03-31
585 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,262 GBP2018-04-01 ~ 2019-09-30
19,685 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,262 GBP2018-04-01 ~ 2019-09-30
19,685 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,530 GBP2018-04-01 ~ 2019-09-30
-20,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-7,530 GBP2018-04-01 ~ 2019-09-30
-20,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2018-03-31
Intangible Assets - Gross Cost
40,000 GBP2018-03-31
Intangible assets - Disposals
-40,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Goodwill
32,000 GBP2018-03-31
Other Debtors
238 GBP2019-09-30
7,389 GBP2018-03-31
Debtors
Current
238 GBP2019-09-30
7,389 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
31,700 GBP2018-03-31
Accrued Liabilities
1,801 GBP2018-03-31
Other Creditors
236 GBP2019-09-30
5,618 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
2 shares2018-03-31
Other Remaining Borrowings
Current
31,700 GBP2018-03-31