I.M.P. BUILDERS LIMITED - 2017-12-12
82990 - Other Business Support Service Activities N.e.c.
Debtors
9,513 GBP2024-10-31
14,935 GBP2023-10-31
Cash at bank and in hand
6,890 GBP2024-10-31
18,148 GBP2023-10-31
Current Assets
21,788 GBP2024-10-31
37,660 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-21,947 GBP2024-10-31
-23,080 GBP2023-10-31
Net Current Assets/Liabilities
-159 GBP2024-10-31
14,580 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-13,212 GBP2023-10-31
Net Assets/Liabilities
-5,087 GBP2024-10-31
1,368 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-5,187 GBP2024-10-31
1,268 GBP2023-10-31
Equity
-5,087 GBP2024-10-31
1,368 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-10-31
5,250 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-10-31
5,250 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,468 GBP2024-10-31
2,379 GBP2023-10-31
Other Debtors
Amounts falling due within one year
8,045 GBP2024-10-31
12,556 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
9,513 GBP2024-10-31
14,935 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,283 GBP2024-10-31
8,078 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,073 GBP2024-10-31
1,740 GBP2023-10-31
Other Taxation & Social Security Payable
Current
622 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
6,969 GBP2024-10-31
13,262 GBP2023-10-31
Creditors
Current
21,947 GBP2024-10-31
23,080 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
4,928 GBP2024-10-31
13,212 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31