Property, Plant & Equipment
1,249,321 GBP2025-01-31
1,608,492 GBP2023-07-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2023-07-31
Fixed Assets
1,249,322 GBP2025-01-31
1,608,493 GBP2023-07-31
Total Inventories
233,585 GBP2025-01-31
239,450 GBP2023-07-31
Debtors
474,468 GBP2025-01-31
168,294 GBP2023-07-31
Cash at bank and in hand
2,931,865 GBP2025-01-31
2,412,125 GBP2023-07-31
Current Assets
3,639,918 GBP2025-01-31
2,819,869 GBP2023-07-31
Creditors
Current
959,776 GBP2025-01-31
613,741 GBP2023-07-31
Net Current Assets/Liabilities
2,680,142 GBP2025-01-31
2,206,128 GBP2023-07-31
Total Assets Less Current Liabilities
3,929,464 GBP2025-01-31
3,814,621 GBP2023-07-31
Creditors
Non-current
-45,945 GBP2023-07-31
Net Assets/Liabilities
3,703,948 GBP2025-01-31
3,463,650 GBP2023-07-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,703,848 GBP2025-01-31
3,463,550 GBP2023-07-31
Equity
3,703,948 GBP2025-01-31
3,463,650 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2025-01-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,828,668 GBP2025-01-31
2,846,932 GBP2023-07-31
Furniture and fittings
50,354 GBP2025-01-31
61,115 GBP2023-07-31
Motor vehicles
923,810 GBP2025-01-31
933,290 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,802,832 GBP2025-01-31
3,841,337 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,284 GBP2023-08-01 ~ 2025-01-31
Furniture and fittings
-21,360 GBP2023-08-01 ~ 2025-01-31
Motor vehicles
-45,480 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-119,124 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,894,550 GBP2025-01-31
1,668,080 GBP2023-07-31
Furniture and fittings
39,290 GBP2025-01-31
52,139 GBP2023-07-31
Motor vehicles
619,671 GBP2025-01-31
512,626 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,553,511 GBP2025-01-31
2,232,845 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267,779 GBP2023-08-01 ~ 2025-01-31
Furniture and fittings
7,139 GBP2023-08-01 ~ 2025-01-31
Motor vehicles
145,583 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420,501 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,309 GBP2023-08-01 ~ 2025-01-31
Furniture and fittings
-19,988 GBP2023-08-01 ~ 2025-01-31
Motor vehicles
-38,538 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,835 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
934,118 GBP2025-01-31
1,178,852 GBP2023-07-31
Furniture and fittings
11,064 GBP2025-01-31
8,976 GBP2023-07-31
Motor vehicles
304,139 GBP2025-01-31
420,664 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
341,400 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
165,000 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
81,827 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
44,783 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
57,665 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
107,335 GBP2025-01-31
Under hire purchased contracts or finance leases, Plant and equipment
259,573 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-07-31
Investments in Group Undertakings
1 GBP2025-01-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,827 GBP2025-01-31
35,093 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
343,771 GBP2025-01-31
110,429 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
14,870 GBP2025-01-31
22,772 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
474,468 GBP2025-01-31
168,294 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
23,216 GBP2025-01-31
79,868 GBP2023-07-31
Trade Creditors/Trade Payables
Current
732,739 GBP2025-01-31
439,307 GBP2023-07-31
Other Taxation & Social Security Payable
Current
188,881 GBP2025-01-31
70,356 GBP2023-07-31
Other Creditors
Current
14,940 GBP2025-01-31
24,210 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
45,945 GBP2023-07-31
DORTON DEMOLITION AND EXCAVATION LIMITED
InfoD. DEMOLITION AND EXCAVATION LIMITED - 2001-05-17
DORTON DEMOLITION AND EXCAVATION LIMITED - 2001-05-17
DORTON RECLAIMED MATERIALS LIMITED - 2001-05-17
Registered number 02678134Bank House, Southwick Square, Southwick, West Sussex BN42 4FB
PRIVATE LIMITED COMPANY incorporated on 1992-01-16 (34 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-16
CIF 0DORTON DEMOLITION AND EXCAVATION LIMITED
SRegistered number 02678134
Bank House, Southwick Square, Southwick, Brighton, England, BN42 4FN
Limited Company in England And Wales, United Kingdom
CIF 1 DORTON DEMOLITION & EXCAVATION LTD
SRegistered number 02678134
Bank House, Southwick Square, Southwick, West Sussex, England, BN42 4FN
Limited Company in England & Wales, England
CIF 2 DORTON DEMOLITION & EXCAVATION LTD
SRegistered number 02678134
Bank House, Southwick Square, Southwick, West Sussex, United Kingdom, BN42 4FN
Limited Company in England & Wales, England
CIF 3