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
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
509 GBP2019-04-30
647 GBP2018-04-30
Debtors
3,682 GBP2019-04-30
4,958 GBP2018-04-30
Cash at bank and in hand
1,875 GBP2019-04-30
103 GBP2018-04-30
Current Assets
5,557 GBP2019-04-30
5,061 GBP2018-04-30
Creditors
Current
5,264 GBP2019-04-30
5,534 GBP2018-04-30
Net Current Assets/Liabilities
293 GBP2019-04-30
-473 GBP2018-04-30
Total Assets Less Current Liabilities
802 GBP2019-04-30
174 GBP2018-04-30
Net Assets/Liabilities
705 GBP2019-04-30
51 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
703 GBP2019-04-30
49 GBP2018-04-30
Equity
705 GBP2019-04-30
51 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,471 GBP2019-04-30
1,201 GBP2018-04-30
Computers
4,146 GBP2019-04-30
4,146 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
5,617 GBP2019-04-30
5,347 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,290 GBP2019-04-30
1,201 GBP2018-04-30
Computers
3,818 GBP2019-04-30
3,499 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,108 GBP2019-04-30
4,700 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2018-05-01 ~ 2019-04-30
Computers
319 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
181 GBP2019-04-30
Computers
328 GBP2019-04-30
647 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
748 GBP2019-04-30
1,415 GBP2018-04-30
Amounts owed by directors
2,934 GBP2019-04-30
3,543 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
3,682 GBP2019-04-30
4,958 GBP2018-04-30
Corporation Tax Payable
Current
4,003 GBP2019-04-30
4,273 GBP2018-04-30
Accrued Liabilities
Current
1,261 GBP2019-04-30
1,261 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97 GBP2019-04-30
123 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,954 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,300 GBP2018-05-01 ~ 2019-04-30