42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
8,717 GBP2025-03-31
60,513 GBP2024-03-31
Fixed Assets - Investments
1,695,762 GBP2025-03-31
1,582,216 GBP2024-03-31
Investment Property
14,111,089 GBP2025-03-31
12,943,993 GBP2024-03-31
Fixed Assets
15,815,568 GBP2025-03-31
14,586,722 GBP2024-03-31
Total Inventories
436,995 GBP2025-03-31
436,995 GBP2024-03-31
Debtors
1,826,665 GBP2025-03-31
1,365,338 GBP2024-03-31
Cash at bank and in hand
4,987,187 GBP2025-03-31
5,293,895 GBP2024-03-31
Current Assets
7,250,847 GBP2025-03-31
7,096,228 GBP2024-03-31
Creditors
Current
1,131,839 GBP2025-03-31
1,208,753 GBP2024-03-31
Net Current Assets/Liabilities
6,119,008 GBP2025-03-31
5,887,475 GBP2024-03-31
Total Assets Less Current Liabilities
21,934,576 GBP2025-03-31
20,474,197 GBP2024-03-31
Net Assets/Liabilities
5,415,617 GBP2025-03-31
4,929,163 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,415,615 GBP2025-03-31
4,929,161 GBP2024-03-31
Equity
5,415,617 GBP2025-03-31
4,929,163 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,264 GBP2025-03-31
12,844 GBP2024-03-31
Furniture and fittings
58,217 GBP2025-03-31
54,676 GBP2024-03-31
Motor vehicles
28,371 GBP2025-03-31
158,857 GBP2024-03-31
Computers
10,204 GBP2025-03-31
7,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,056 GBP2025-03-31
233,845 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-130,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-130,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,328 GBP2025-03-31
10,898 GBP2024-03-31
Furniture and fittings
55,384 GBP2025-03-31
54,676 GBP2024-03-31
Motor vehicles
26,274 GBP2025-03-31
101,011 GBP2024-03-31
Computers
8,353 GBP2025-03-31
6,747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,339 GBP2025-03-31
173,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,430 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
708 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
700 GBP2024-04-01 ~ 2025-03-31
Computers
1,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-75,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,936 GBP2025-03-31
1,946 GBP2024-03-31
Furniture and fittings
2,833 GBP2025-03-31
Motor vehicles
2,097 GBP2025-03-31
57,846 GBP2024-03-31
Computers
1,851 GBP2025-03-31
721 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,695,762 GBP2025-03-31
1,582,216 GBP2024-03-31
Additions to investments
219,034 GBP2025-03-31
Disposals
-105,488 GBP2025-03-31
Other Investments Other Than Loans
1,695,762 GBP2025-03-31
1,582,216 GBP2024-03-31
Investment Property - Fair Value Model
14,111,089 GBP2025-03-31
12,943,993 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-196,158 GBP2024-04-01 ~ 2025-03-31
Merchandise
380,870 GBP2025-03-31
380,870 GBP2024-03-31
Value of work in progress
56,125 GBP2025-03-31
56,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
405,835 GBP2025-03-31
432,727 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
896,979 GBP2025-03-31
670,979 GBP2024-03-31
Other Debtors
Current
520,644 GBP2025-03-31
258,225 GBP2024-03-31
Prepayments
Current
3,207 GBP2025-03-31
3,407 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,826,665 GBP2025-03-31
1,365,338 GBP2024-03-31
Other Remaining Borrowings
Current
392,158 GBP2025-03-31
378,204 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
78,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,199 GBP2025-03-31
19,020 GBP2024-03-31
Corporation Tax Payable
Current
243,751 GBP2025-03-31
280,193 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,633 GBP2025-03-31
3,679 GBP2024-03-31
Amount of value-added tax that is payable
49,692 GBP2025-03-31
55,751 GBP2024-03-31
Other Creditors
Current
24,955 GBP2025-03-31
21,515 GBP2024-03-31
Amounts owed to directors
100,000 GBP2025-03-31
71,724 GBP2024-03-31
Accrued Liabilities
Current
301,451 GBP2025-03-31
299,967 GBP2024-03-31
Net Deferred Tax Liability/Asset
19,773 GBP2025-03-31
32,967 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,773 GBP2025-03-31
32,967 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,194 GBP2024-04-01 ~ 2025-03-31
ETONBROOK LIMITED
InfoRegistered number 01956881Kingsland House, 39 Abbey Foregate, Shrewsbury, Shropshire SY2 6BL
PRIVATE LIMITED COMPANY incorporated on 1985-11-11 (40 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0ETONBROOK LIMITED
SRegistered number 01956881
Dre & Co, 6 Claremont Building, Claremont Bank, Shrewsbury, Shropshire, SY1 1RJ
Private Limited Company in England & Wales, United Kingdom
CIF 1 ETONBROOK LIMITED
SRegistered number 01956881
Dre & Co, 6 Claremont Buildings, Claremont Bank, Shrewsbury, Shropshire, United Kingdom, SY1 1RJ
Private Limited Company in England And Wales, United Kingdom
CIF 2 ETONBROOK LIMITED
SRegistered number 01956881
Kingsland House, 39 Abbey Foregate, Shrewsbury, Shropshire, England, SY2 6BL
Limited Company in England And Wales
CIF 3 ETONBROOK LIMITED
SRegistered number 01956881
Kingsland House, 39 Abbey Foregate, Shrewsbury, Shropshire, England, SY2 6BL
Limited Company in England And Wales
CIF 4 ETONBROOK LIMTIED
SRegistered number 01956881
Dre & Co 6, Claremont Buildings, Claremont Bank, Shrewsbury, Shropshire, England, SY1 1RJ
Private Company Limited By Shares in England And Wales, England
CIF 5 ETONBROOK LTD
SRegistered number missing
Bronwylfa Hall, Bronwylfa, Wrexham, Wales, LL14 4LD
Limited Company
CIF 6 CIF 7