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.
Par Value of Share
Class 1 ordinary share
12018-01-12 ~ 2019-01-31
Property, Plant & Equipment
13,008 GBP2019-01-31
Debtors
16,504 GBP2019-01-31
Cash at bank and in hand
1,812 GBP2019-01-31
Current Assets
18,316 GBP2019-01-31
Creditors
Current
28,368 GBP2019-01-31
Net Current Assets/Liabilities
-10,052 GBP2019-01-31
Total Assets Less Current Liabilities
2,956 GBP2019-01-31
Net Assets/Liabilities
484 GBP2019-01-31
Equity
Called up share capital
100 GBP2019-01-31
Retained earnings (accumulated losses)
384 GBP2019-01-31
Equity
484 GBP2019-01-31
Average Number of Employees
22018-01-12 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,695 GBP2019-01-31
Furniture and fittings
1,640 GBP2019-01-31
Computers
1,870 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
13,205 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2018-01-12 ~ 2019-01-31
Furniture and fittings
21 GBP2018-01-12 ~ 2019-01-31
Computers
52 GBP2018-01-12 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2018-01-12 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2019-01-31
Furniture and fittings
21 GBP2019-01-31
Computers
52 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197 GBP2019-01-31
Property, Plant & Equipment
Plant and equipment
9,571 GBP2019-01-31
Furniture and fittings
1,619 GBP2019-01-31
Computers
1,818 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,299 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
4,205 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
16,504 GBP2019-01-31
Other Taxation & Social Security Payable
Current
27,457 GBP2019-01-31
Other Creditors
Current
911 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
62,384 GBP2018-01-12 ~ 2019-01-31
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2018-01-12 ~ 2019-01-31