43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,381,157 GBP2025-04-30
1,269,769 GBP2024-04-30
Fixed Assets - Investments
70 GBP2025-04-30
70 GBP2024-04-30
Fixed Assets
1,381,227 GBP2025-04-30
1,269,839 GBP2024-04-30
Total Inventories
2,449,688 GBP2025-04-30
2,491,531 GBP2024-04-30
Debtors
2,937,703 GBP2025-04-30
2,653,914 GBP2024-04-30
Cash at bank and in hand
397,111 GBP2025-04-30
1,027,718 GBP2024-04-30
Current Assets
5,784,502 GBP2025-04-30
6,173,163 GBP2024-04-30
Creditors
-1,099,377 GBP2025-04-30
-1,426,734 GBP2024-04-30
Net Current Assets/Liabilities
4,685,125 GBP2025-04-30
4,746,429 GBP2024-04-30
Total Assets Less Current Liabilities
6,066,352 GBP2025-04-30
6,016,268 GBP2024-04-30
Creditors
Non-current
-907,066 GBP2025-04-30
-1,020,657 GBP2024-04-30
Net Assets/Liabilities
5,159,286 GBP2025-04-30
4,995,611 GBP2024-04-30
Equity
Called up share capital
100,020 GBP2025-04-30
100,010 GBP2024-04-30
Retained earnings (accumulated losses)
5,059,266 GBP2025-04-30
4,895,601 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
814,416 GBP2025-04-30
814,416 GBP2024-04-30
Plant and equipment
38,227 GBP2025-04-30
38,227 GBP2024-04-30
Motor vehicles
1,133,020 GBP2025-04-30
898,516 GBP2024-04-30
Furniture and fittings
36,310 GBP2025-04-30
33,290 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-100,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,807 GBP2025-04-30
21,452 GBP2024-04-30
Motor vehicles
519,673 GBP2025-04-30
387,062 GBP2024-04-30
Furniture and fittings
33,389 GBP2025-04-30
32,659 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,378 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,355 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
204,449 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,838 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
734,209 GBP2025-04-30
739,587 GBP2024-04-30
Plant and equipment
13,420 GBP2025-04-30
16,775 GBP2024-04-30
Motor vehicles
613,347 GBP2025-04-30
511,454 GBP2024-04-30
Furniture and fittings
2,921 GBP2025-04-30
631 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
46,400 GBP2025-04-30
39,585 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,068,373 GBP2025-04-30
1,824,034 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-18,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-119,139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,140 GBP2025-04-30
38,263 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687,216 GBP2025-04-30
554,265 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,571 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
17,260 GBP2025-04-30
1,322 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,976 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34 shares2025-04-30
Class 4 ordinary share
10 shares2025-04-30
POWELL SYSTEM ENGINEERING LIMITED
InfoRegistered number 02800445Unit 2 Fitzroy Business Park, Sandy Lane, Sidcup, Kent DA14 5NL
PRIVATE LIMITED COMPANY incorporated on 1993-03-17 (33 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-18
CIF 0POWELL SYSTEM ENGINEERING LIMITED
SRegistered number 02800445
Unit 2 Fitzroy Business Park, Sandy Lane, Sidcup, England, DA14 5NL
Limited Company in Uk Companies Register, United Kingdom
CIF 1 POWELL SYSTEM ENGINEERING LIMITED
SRegistered number 02800445
Unit 2 Fitzroy Business Park, Sandy Lane, Sidcup, Kent, United Kingdom, DA14 5NL
Private Company Limited By Shares in England And Wales
CIF 2