43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
817,616 GBP2024-03-31
926,092 GBP2023-03-31
Investment Property
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Fixed Assets
1,042,616 GBP2024-03-31
1,151,092 GBP2023-03-31
Debtors
2,189,813 GBP2024-03-31
1,930,994 GBP2023-03-31
Cash at bank and in hand
982,370 GBP2024-03-31
2,568,567 GBP2023-03-31
Current Assets
5,160,587 GBP2024-03-31
10,562,511 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,302,277 GBP2024-03-31
Net Current Assets/Liabilities
-141,690 GBP2024-03-31
301,364 GBP2023-03-31
Total Assets Less Current Liabilities
900,926 GBP2024-03-31
1,452,456 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-697,745 GBP2023-03-31
Net Assets/Liabilities
805,693 GBP2024-03-31
699,485 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
790,693 GBP2024-03-31
684,485 GBP2023-03-31
Equity
805,693 GBP2024-03-31
699,485 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
657,518 GBP2023-03-31
Plant and equipment
324,734 GBP2024-03-31
324,734 GBP2023-03-31
Computers
56,052 GBP2024-03-31
50,164 GBP2023-03-31
Motor vehicles
120,726 GBP2024-03-31
202,284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,159,030 GBP2024-03-31
1,234,700 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-81,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-81,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
657,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241,631 GBP2024-03-31
200,700 GBP2023-03-31
Computers
38,309 GBP2024-03-31
30,587 GBP2023-03-31
Motor vehicles
61,474 GBP2024-03-31
77,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,414 GBP2024-03-31
308,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,931 GBP2023-04-01 ~ 2024-03-31
Computers
7,722 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-35,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
657,518 GBP2024-03-31
657,518 GBP2023-03-31
Plant and equipment
83,103 GBP2024-03-31
124,034 GBP2023-03-31
Computers
17,743 GBP2024-03-31
19,577 GBP2023-03-31
Motor vehicles
59,252 GBP2024-03-31
124,963 GBP2023-03-31
Investment Property - Fair Value Model
225,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
611,793 GBP2024-03-31
944,371 GBP2023-03-31
Amounts Owed By Related Parties
1,189,984 GBP2024-03-31
Current
749,049 GBP2023-03-31
Other Debtors
Amounts falling due within one year
388,036 GBP2024-03-31
237,574 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,189,813 GBP2024-03-31
Amounts falling due within one year, Current
1,930,994 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
566,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
889,340 GBP2024-03-31
1,889,917 GBP2023-03-31
Corporation Tax Payable
Current
63,904 GBP2024-03-31
24,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,070 GBP2024-03-31
50,458 GBP2023-03-31
Other Creditors
Current
4,325,963 GBP2024-03-31
7,730,552 GBP2023-03-31
Creditors
Current
5,302,277 GBP2024-03-31
10,261,147 GBP2023-03-31
Other Creditors
Non-current
40,007 GBP2024-03-31
697,745 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
7,525 GBP2023-03-31
ABBEYMILL HOMES LIMITED
InfoTRICON (CONSTRUCTION) LIMITED - 1993-01-28
PARTMODEL LIMITED - 1993-01-28
Registered number 02590519
4 Osier Way, Olney MK46 5FP
PRIVATE LIMITED COMPANY incorporated on 1991-03-11 (34 years 9 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