Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
2,148,560 GBP2025-04-30
2,162,793 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
2,148,660 GBP2025-04-30
2,162,893 GBP2024-04-30
Debtors
4,636,158 GBP2025-04-30
3,171,357 GBP2024-04-30
Cash at bank and in hand
190,393 GBP2025-04-30
188,736 GBP2024-04-30
Current Assets
4,836,551 GBP2025-04-30
3,370,093 GBP2024-04-30
Net Current Assets/Liabilities
1,421,471 GBP2025-04-30
1,519,967 GBP2024-04-30
Total Assets Less Current Liabilities
3,570,131 GBP2025-04-30
3,682,860 GBP2024-04-30
Net Assets/Liabilities
731,859 GBP2025-04-30
816,407 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
794,621 GBP2025-04-30
794,621 GBP2024-04-30
Retained earnings (accumulated losses)
-62,862 GBP2025-04-30
21,686 GBP2024-04-30
Equity
731,859 GBP2025-04-30
816,407 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,118,330 GBP2025-04-30
2,118,330 GBP2024-04-30
Other
132,527 GBP2025-04-30
127,758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,250,857 GBP2025-04-30
2,246,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
102,297 GBP2025-04-30
83,295 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,297 GBP2025-04-30
83,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
19,002 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,002 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,118,330 GBP2025-04-30
2,118,330 GBP2024-04-30
Other
30,230 GBP2025-04-30
44,463 GBP2024-04-30
Other Investments Other Than Loans
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,516,775 GBP2025-04-30
2,318,717 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,119,383 GBP2025-04-30
852,640 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,636,158 GBP2025-04-30
3,171,357 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
243,046 GBP2025-04-30
250,677 GBP2024-04-30
Trade Creditors/Trade Payables
Current
236,181 GBP2025-04-30
262,761 GBP2024-04-30
Amounts owed to group undertakings
Current
55 GBP2025-04-30
55 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,533 GBP2025-04-30
17,264 GBP2024-04-30
Other Creditors
Current
2,906,265 GBP2025-04-30
1,319,369 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,833,721 GBP2025-04-30
2,853,851 GBP2024-04-30
Other Creditors
Non-current
4,551 GBP2025-04-30
12,602 GBP2024-04-30
KODIAK CONSTRUCTION LIMITED
InfoLEWISWISE LIMITED - 1989-11-01
Registered number 024153341 Thornton Road East, Wimbledon, London SW19 4NF
PRIVATE LIMITED COMPANY incorporated on 1989-08-21 (36 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-10
CIF 0KODIAK CONSTRUCTION LIMITED
SRegistered number 02415334
1, Thornton Road East, Wimbledon, London, United Kingdom, SW19 4NF
Limited By Shares in Companies House, England And Wales
CIF 1