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
12018-04-01 ~ 2019-03-31
Investment Property
274,600 GBP2018-03-31
Fixed Assets
274,600 GBP2018-03-31
Cash at bank and in hand
31 GBP2019-03-31
1,749 GBP2018-03-31
Creditors
Current
12,519 GBP2019-03-31
219,274 GBP2018-03-31
Net Current Assets/Liabilities
-12,488 GBP2019-03-31
-217,525 GBP2018-03-31
Total Assets Less Current Liabilities
-12,488 GBP2019-03-31
57,075 GBP2018-03-31
Creditors
Non-current
82,409 GBP2018-03-31
Net Assets/Liabilities
-12,488 GBP2019-03-31
-25,334 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-12,490 GBP2019-03-31
-25,336 GBP2018-03-31
Equity
-12,488 GBP2019-03-31
-25,334 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,132 GBP2018-03-31
Computers
17,020 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,152 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,132 GBP2018-04-01 ~ 2019-03-31
Computers
-17,020 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-27,152 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,132 GBP2018-03-31
Computers
17,020 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,152 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,132 GBP2018-04-01 ~ 2019-03-31
Computers
-17,020 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,152 GBP2018-04-01 ~ 2019-03-31
Investment Property - Fair Value Model
274,600 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9,881 GBP2019-03-31
9,622 GBP2018-03-31
Other Creditors
Current
2,638 GBP2019-03-31
209,652 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
82,409 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31