LUSCOMBE CONSTRUCTION LIMITED
Period: 1996-12-03 ~ now
Company number: 03287254
Registered name LUSCOMBE CONSTRUCTION LIMITED - now
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43320 - Joinery Installation
Brief company account Property, Plant & Equipment 59,912 GBP 2025-03-31
44,605 GBP 2024-03-31
Debtors 154,531 GBP 2025-03-31
221,798 GBP 2024-03-31
Cash at bank and in hand 58,010 GBP 2025-03-31
82,148 GBP 2024-03-31
Current Assets 212,541 GBP 2025-03-31
303,946 GBP 2024-03-31
Net Current Assets/Liabilities 43,775 GBP 2025-03-31
57,485 GBP 2024-03-31
Total Assets Less Current Liabilities 103,687 GBP 2025-03-31
102,090 GBP 2024-03-31
Net Assets/Liabilities 83,709 GBP 2025-03-31
75,939 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
83,609 GBP 2025-03-31
75,839 GBP 2024-03-31
Equity 83,709 GBP 2025-03-31
75,939 GBP 2024-03-31
Average Number of Employees 9 2024-04-01 ~ 2025-03-31
9 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
73,041 GBP 2025-03-31
69,541 GBP 2024-03-31
Furniture and fittings
2,494 GBP 2025-03-31
2,494 GBP 2024-03-31
Computers
6,176 GBP 2025-03-31
6,176 GBP 2024-03-31
Motor vehicles
94,333 GBP 2025-03-31
68,383 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 176,044 GBP 2025-03-31
146,594 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
66,352 GBP 2025-03-31
62,993 GBP 2024-03-31
Furniture and fittings
1,571 GBP 2025-03-31
1,050 GBP 2024-03-31
Computers
6,176 GBP 2025-03-31
6,354 GBP 2024-03-31
Motor vehicles
42,033 GBP 2025-03-31
31,592 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 116,132 GBP 2025-03-31
101,989 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,359 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
521 GBP 2024-04-01 ~ 2025-03-31
Computers
-178 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
10,441 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,143 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
6,689 GBP 2025-03-31
6,548 GBP 2024-03-31
Furniture and fittings
923 GBP 2025-03-31
1,444 GBP 2024-03-31
Computers
0 GBP 2025-03-31
-178 GBP 2024-03-31
Motor vehicles
52,300 GBP 2025-03-31
36,791 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
91,124 GBP 2025-03-31
172,532 GBP 2024-03-31
Amount of corporation tax that is recoverable Current
0 GBP 2025-03-31
24,306 GBP 2024-03-31
Other Debtors Current
49,202 GBP 2025-03-31
14,972 GBP 2024-03-31
Prepayments/Accrued Income Current
14,205 GBP 2025-03-31
9,988 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
17,761 GBP 2025-03-31
10,000 GBP 2024-03-31
Trade Creditors/Trade Payables Current
85,729 GBP 2025-03-31
129,355 GBP 2024-03-31
Corporation Tax Payable Current
7,668 GBP 2025-03-31
0 GBP 2024-03-31
Other Taxation & Social Security Payable Current
25,711 GBP 2025-03-31
67,586 GBP 2024-03-31
Other Creditors Current
31,897 GBP 2025-03-31
39,520 GBP 2024-03-31
Creditors Current
168,766 GBP 2025-03-31
246,461 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
5,000 GBP 2025-03-31
15,000 GBP 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1,107 GBP 2025-03-31
7,747 GBP 2024-03-31
LUSCOMBE CONSTRUCTION LIMITED Info Registered number 03287254 Unit 1c United Downs Industrial Park, St. Day, Redruth, Cornwall TR16 5HY
PRIVATE LIMITED COMPANY incorporated on 1996-12-03 (29 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-11
CIF 0