43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
926,092 GBP2023-03-31
1,074,031 GBP2022-03-31
Investment Property
225,000 GBP2023-03-31
225,000 GBP2022-03-31
Fixed Assets
1,151,092 GBP2023-03-31
1,299,031 GBP2022-03-31
Debtors
1,930,994 GBP2023-03-31
2,095,924 GBP2022-03-31
Cash at bank and in hand
2,568,567 GBP2023-03-31
168,827 GBP2022-03-31
Current Assets
10,562,511 GBP2023-03-31
7,203,662 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,261,147 GBP2023-03-31
-6,539,021 GBP2022-03-31
Net Current Assets/Liabilities
301,364 GBP2023-03-31
664,641 GBP2022-03-31
Total Assets Less Current Liabilities
1,452,456 GBP2023-03-31
1,963,672 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-697,745 GBP2023-03-31
-772,012 GBP2022-03-31
Net Assets/Liabilities
699,485 GBP2023-03-31
1,119,646 GBP2022-03-31
Equity
Called up share capital
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Retained earnings (accumulated losses)
684,485 GBP2023-03-31
1,104,646 GBP2022-03-31
Equity
699,485 GBP2023-03-31
1,119,646 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
657,518 GBP2023-03-31
657,518 GBP2022-03-31
Plant and equipment
324,734 GBP2023-03-31
322,930 GBP2022-03-31
Computers
50,164 GBP2023-03-31
38,772 GBP2022-03-31
Motor vehicles
202,284 GBP2023-03-31
287,269 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,234,700 GBP2023-03-31
1,306,489 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-125,584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-125,584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
200,700 GBP2023-03-31
140,349 GBP2022-03-31
Computers
30,587 GBP2023-03-31
20,542 GBP2022-03-31
Motor vehicles
77,321 GBP2023-03-31
71,567 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,608 GBP2023-03-31
232,458 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
60,351 GBP2022-04-01 ~ 2023-03-31
Computers
10,045 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
54,262 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-48,508 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,508 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
657,518 GBP2023-03-31
657,518 GBP2022-03-31
Plant and equipment
124,034 GBP2023-03-31
182,581 GBP2022-03-31
Computers
19,577 GBP2023-03-31
18,230 GBP2022-03-31
Motor vehicles
124,963 GBP2023-03-31
215,702 GBP2022-03-31
Investment Property - Fair Value Model
225,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
944,371 GBP2023-03-31
1,218,029 GBP2022-03-31
Amounts Owed By Related Parties
749,049 GBP2023-03-31
Current
740,292 GBP2022-03-31
Other Debtors
Amounts falling due within one year
237,574 GBP2023-03-31
137,603 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,930,994 GBP2023-03-31
2,095,924 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
566,127 GBP2023-03-31
278,100 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,889,917 GBP2023-03-31
1,366,091 GBP2022-03-31
Corporation Tax Payable
Current
24,093 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
50,458 GBP2023-03-31
12,686 GBP2022-03-31
Other Creditors
Current
7,730,552 GBP2023-03-31
4,882,144 GBP2022-03-31
Creditors
Current
10,261,147 GBP2023-03-31
6,539,021 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
565,344 GBP2022-03-31
Other Creditors
Non-current
697,745 GBP2023-03-31
206,668 GBP2022-03-31
Creditors
Non-current
697,745 GBP2023-03-31
772,012 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,525 GBP2023-03-31
20,426 GBP2022-03-31
ABBEYMILL HOMES LIMITED
InfoTRICON (CONSTRUCTION) LIMITED - 1993-01-28
PARTMODEL LIMITED - 1992-04-28
Registered number 02590519
4 Osier Way, Olney MK46 5FP
Private Limited Company incorporated on 1991-03-11 (34 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-11
CIF 0ABBEYMILL HOMES LIMITED
SRegistered number 02590519

4 Osier Way, Silver End, Olney, England, MK46 5FP
Limited Company in N/A, England
CIF 1 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Market House, Silver End, Olney, Bucks, England, MK46 4AL
Limited Company in England Register Of Companies, England
CIF 2 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Market House, Silver End, Olney, England, MK46 4AL
Limited Company in England Register Of Companies, England
CIF 3 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Market House, Silver End, Olney, England, MK46 4AL
Limited Company in England Register Of Companies, England
CIF 4 CIF 5 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Market House, Silver End, Olney, MK46 4AL
Private Limited Company in Companies House England & Wales, United Kingdom
CIF 6 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Market House, Silver End, Olney, United Kingdom, MK46 4AL
Private Limited Company in Companies House England & Wales, United Kingdom
CIF 7 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Silbury Court, 420 Silbury Boulevard, Milton Keynes, Buckinghamshire, United Kingdom, MK9 2AF
Private Limited Company in England & Wales, United Kingdom
CIF 8 CIF 9 Private Limited Company in England And Wales, United Kingdom
CIF 10 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Silbury Court, 420 Silbury Boulevard, Milton Keynes, England, MK9 2AF
Private Limited Company in Companies House, England
CIF 11 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Silbury Court, 420 Silbury Boulevard, Milton Keynes, United Kingdom, MK9 2AF
Private Limited Company in England & Wales, United Kingdom
CIF 12 ABBEYMILL HOMES LIMITED
SRegistered number 02590519

Silbury Court, Silbury Boulevard, Milton Keynes, United Kingdom, MK9 2AF
Private Limited Company in England & Wales, United Kingdom
CIF 13