43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
147,209 GBP2024-06-30
155,261 GBP2023-06-30
Fixed Assets - Investments
13,198 GBP2024-06-30
11,643,910 GBP2023-06-30
Fixed Assets
160,407 GBP2024-06-30
11,799,171 GBP2023-06-30
Total Inventories
8,508,271 GBP2024-06-30
5,065,329 GBP2023-06-30
Debtors
Current
19,467,871 GBP2024-06-30
12,842,831 GBP2023-06-30
Cash at bank and in hand
8,990,560 GBP2024-06-30
6,691,179 GBP2023-06-30
Current Assets
36,966,702 GBP2024-06-30
24,599,339 GBP2023-06-30
Net Current Assets/Liabilities
35,846,743 GBP2024-06-30
21,560,291 GBP2023-06-30
Total Assets Less Current Liabilities
36,007,150 GBP2024-06-30
33,359,462 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-327,061 GBP2024-06-30
Net Assets/Liabilities
32,120,234 GBP2024-06-30
30,703,303 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,610 GBP2024-06-30
7,716 GBP2023-06-30
Plant and equipment
30,803 GBP2024-06-30
31,616 GBP2023-06-30
Office equipment
160,739 GBP2024-06-30
169,758 GBP2023-06-30
Motor vehicles
130,756 GBP2024-06-30
114,504 GBP2023-06-30
Other
10,480 GBP2024-06-30
10,480 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
480,779 GBP2024-06-30
472,465 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,538 GBP2023-07-01 ~ 2024-06-30
Office equipment
-10,232 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-18,638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-30,408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
138,391 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,434 GBP2024-06-30
7,068 GBP2023-06-30
Plant and equipment
24,725 GBP2024-06-30
24,825 GBP2023-06-30
Office equipment
148,772 GBP2024-06-30
154,065 GBP2023-06-30
Motor vehicles
51,114 GBP2024-06-30
42,346 GBP2023-06-30
Other
10,480 GBP2024-06-30
10,480 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,570 GBP2024-06-30
317,204 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
366 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,438 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,939 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
26,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,538 GBP2023-07-01 ~ 2024-06-30
Office equipment
-9,232 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-18,213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
47,346 GBP2024-06-30
Furniture and fittings
2,176 GBP2024-06-30
648 GBP2023-06-30
Plant and equipment
6,078 GBP2024-06-30
6,791 GBP2023-06-30
Office equipment
11,967 GBP2024-06-30
15,693 GBP2023-06-30
Motor vehicles
79,642 GBP2024-06-30
72,158 GBP2023-06-30
Investments in Subsidiaries
13,198 GBP2024-06-30
11,643,910 GBP2023-06-30
Cost valuation
13,198 GBP2024-06-30
11,643,910 GBP2023-06-30
Other types of inventories not specified separately
8,508,271 GBP2024-06-30
5,065,329 GBP2023-06-30
Trade Debtors/Trade Receivables
305,398 GBP2024-06-30
300,168 GBP2023-06-30
Amounts Owed By Related Parties
1,816,079 GBP2024-06-30
2,168,871 GBP2023-06-30
Other Debtors
163,882 GBP2024-06-30
15,943 GBP2023-06-30
Prepayments
967,632 GBP2024-06-30
88,966 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,467,871 GBP2024-06-30
Current, Amounts falling due within one year
12,842,831 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
358,000 GBP2023-06-30
Trade Creditors/Trade Payables
339,169 GBP2024-06-30
170,498 GBP2023-06-30
Amounts Owed to Related Parties
86,927 GBP2024-06-30
2,060,979 GBP2023-06-30
Taxation/Social Security Payable
20,518 GBP2024-06-30
34,301 GBP2023-06-30
Other Creditors
55,637 GBP2024-06-30
153,161 GBP2023-06-30
ABBEY MANOR GROUP LIMITED
InfoBARTLETT CONSTRUCTION GROUP LIMITED - 1997-12-12
Registered number 00131358
The Abbey, Preston Yeovil, Somerset BA20 2EN
PRIVATE LIMITED COMPANY incorporated on 1913-10-01 (112 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-29
CIF 0ABBEY MANOR GROUP LIMITED
SRegistered number 00131358

The Abbey, Preston Road, Yeovil, England, BA20 2EN
Private Limited Company in Companies House Cardiff, England
CIF 1 Private Limited Company in Companies House, Cardiff, England
CIF 2 Private Limited Company in Companies House, Cardiff, United Kigdom
CIF 3 ABBEY MANOR GROUP LIMITED
SRegistered number 00131358

The Abbey, Preston Road, Yeovil, England, BA20 2EN
Private Limited Company in Registrar Of Companies (England & Wales), Uk
CIF 4 CIF 5 CIF 6 CIF 7 Private Limited Company in Uk Companies House, Uk
CIF 8 ABBEY MANOR GROUP LIMITED
SRegistered number 00131358

The Abbey, Preston Road, Yeovil, Somerset, England, BA20 2EN
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 9 ABBEY MANOR GROUP LIMITED
SRegistered number 00131358

The Abbey, Preston Road, Yeovil, Somerset, United Kingdom, BA20 2EN
Limited Liability Company in England And Wales, United Kingdom
CIF 10