Property, Plant & Equipment
773,370 GBP2024-03-31
716,582 GBP2023-03-31
Total Inventories
172,500 GBP2024-03-31
194,000 GBP2023-03-31
Debtors
1,088,963 GBP2024-03-31
1,327,922 GBP2023-03-31
Cash at bank and in hand
151,083 GBP2024-03-31
42,003 GBP2023-03-31
Current Assets
1,412,546 GBP2024-03-31
1,563,925 GBP2023-03-31
Creditors
Current
445,134 GBP2024-03-31
562,519 GBP2023-03-31
Net Current Assets/Liabilities
967,412 GBP2024-03-31
1,001,406 GBP2023-03-31
Total Assets Less Current Liabilities
1,740,782 GBP2024-03-31
1,717,988 GBP2023-03-31
Net Assets/Liabilities
1,516,680 GBP2024-03-31
1,494,429 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,515,680 GBP2024-03-31
1,493,429 GBP2023-03-31
Equity
1,516,680 GBP2024-03-31
1,494,429 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
641,499 GBP2024-03-31
640,139 GBP2023-03-31
Plant and equipment
443,924 GBP2024-03-31
368,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,085,423 GBP2024-03-31
1,008,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312,053 GBP2024-03-31
291,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,053 GBP2024-03-31
291,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
641,499 GBP2024-03-31
640,139 GBP2023-03-31
Plant and equipment
131,871 GBP2024-03-31
76,443 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
551,229 GBP2024-03-31
478,551 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
392,951 GBP2024-03-31
696,009 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
144,783 GBP2024-03-31
153,362 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,088,963 GBP2024-03-31
1,327,922 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
-2,106 GBP2023-03-31
Trade Creditors/Trade Payables
Current
169,042 GBP2024-03-31
154,386 GBP2023-03-31
Amounts owed to group undertakings
Current
218,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,311 GBP2024-03-31
36,374 GBP2023-03-31
Other Creditors
Current
214,767 GBP2024-03-31
154,650 GBP2023-03-31
CONSTRUCTION & REAL ESTATE LTD.
InfoRegistered number 03109356
Mill Farm, Station Road, Flax Bourton, Bristol BS48 1NG
Private Limited Company incorporated on 1995-10-03 (29 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-30
CIF 0CONSTRUCTION & REAL ESTATE LTD.
SRegistered number 03109356

Mill Farm, Station Road, Flax Bourton, Bristol, United Kingdom, BS48 1NG
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 CONSTRUCTION & REAL ESTATE LTD
SRegistered number 03109356

Mill Farm, Mill Farm, Station Road, Bristol, Avon, United Kingdom, BS48 1NG
Limited Company in Companies House, England
CIF 2 CONSTRUCTION & REAL ESTATE LTD
SRegistered number 03109356

Mill Farm, Station Road, Flax Bourton, Bristol, United Kingdom, BS48 1NG
Corporate in Companies House, United Kingdom
CIF 3