42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Investment Property
570,000 GBP2024-03-31
570,000 GBP2023-03-31
Fixed Assets
594,000 GBP2024-03-31
594,000 GBP2023-03-31
Debtors
34,549 GBP2024-03-31
26,266 GBP2023-03-31
Cash at bank and in hand
15,587 GBP2024-03-31
28,521 GBP2023-03-31
Current Assets
50,136 GBP2024-03-31
54,787 GBP2023-03-31
Creditors
Current
18,621 GBP2024-03-31
20,970 GBP2023-03-31
Net Current Assets/Liabilities
31,515 GBP2024-03-31
33,817 GBP2023-03-31
Total Assets Less Current Liabilities
625,515 GBP2024-03-31
627,817 GBP2023-03-31
Creditors
Non-current
-13,745 GBP2024-03-31
-15,023 GBP2023-03-31
Net Assets/Liabilities
552,835 GBP2024-03-31
553,859 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
551,834 GBP2024-03-31
552,858 GBP2023-03-31
Equity
552,835 GBP2024-03-31
553,859 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
24,000 GBP2023-03-31
Intangible Assets
Development expenditure
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Investment Property - Fair Value Model
570,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,643 GBP2024-03-31
Amounts falling due within one year, Current
875 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
31,502 GBP2024-03-31
24,002 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,404 GBP2024-03-31
Amounts falling due within one year, Current
1,389 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,549 GBP2024-03-31
Amounts falling due within one year, Current
26,266 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,700 GBP2024-03-31
1,530 GBP2023-03-31
Other Creditors
Current
13,721 GBP2024-03-31
16,240 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,745 GBP2024-03-31
15,023 GBP2023-03-31
Bank Borrowings
Secured
16,945 GBP2024-03-31
18,223 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,935 GBP2024-03-31
58,935 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
BEAVERFORD LIMITED
InfoRegistered number 01948576Abacus House, 129 North Hill, Plymouth, Devon PL4 8JY
PRIVATE LIMITED COMPANY incorporated on 1985-09-19 (40 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0BEAVERFORD LIMITED
SRegistered number 01948576
Abacus House, 129 North Hill, Plymouth, Devon, England, PL4 8JY
Limited Company in England And Wales, England
CIF 1 BEAVERFORD LTD
SRegistered number 01948576
Abacus House, 129 North Hill, Plymouth, Devon, England, PL4 8JY
Ltd in England And Wales, England
CIF 2