S.O.S. BUILDERS LIMITED - 2007-08-20
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
105,726 GBP2024-06-30
159,246 GBP2023-06-30
Fixed Assets - Investments
110,002 GBP2024-06-30
110,002 GBP2023-06-30
Fixed Assets
215,728 GBP2024-06-30
269,248 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
122,035 GBP2024-06-30
92,824 GBP2023-06-30
Cash at bank and in hand
65 GBP2024-06-30
1,206 GBP2023-06-30
Current Assets
123,100 GBP2024-06-30
95,030 GBP2023-06-30
Net Current Assets/Liabilities
-41,094 GBP2024-06-30
-31,830 GBP2023-06-30
Total Assets Less Current Liabilities
174,634 GBP2024-06-30
237,418 GBP2023-06-30
Net Assets/Liabilities
138,896 GBP2024-06-30
173,948 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
136,249 GBP2024-06-30
171,301 GBP2023-06-30
Equity
138,896 GBP2024-06-30
173,948 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,250 GBP2024-06-30
296,250 GBP2023-06-30
Vehicles
251,543 GBP2024-06-30
234,343 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
547,793 GBP2024-06-30
530,593 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,165 GBP2024-06-30
203,913 GBP2023-06-30
Vehicles
215,902 GBP2024-06-30
167,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,067 GBP2024-06-30
371,347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,252 GBP2023-07-01 ~ 2024-06-30
Vehicles
48,468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
70,085 GBP2024-06-30
92,337 GBP2023-06-30
Vehicles
35,641 GBP2024-06-30
66,909 GBP2023-06-30
Investments in Group Undertakings
2 GBP2024-06-30
2 GBP2023-06-30
Other Investments Other Than Loans
110,000 GBP2024-06-30
110,000 GBP2023-06-30
Trade Debtors/Trade Receivables
118,183 GBP2024-06-30
87,272 GBP2023-06-30
Other Debtors
3,852 GBP2024-06-30
5,552 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
37,881 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,560 GBP2024-06-30
12,480 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,464 GBP2024-06-30
25,633 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
80,078 GBP2024-06-30
42,362 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,666 GBP2024-06-30
16,460 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
12,500 GBP2024-06-30
22,500 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,150 GBP2024-06-30
10,710 GBP2023-06-30
Equity
Revaluation reserve
647 GBP2024-06-30
647 GBP2023-06-30
647 GBP2022-06-30