Property, Plant & Equipment
82,121 GBP2024-09-30
86,947 GBP2023-09-30
Debtors
343,693 GBP2024-09-30
354,424 GBP2023-09-30
Cash at bank and in hand
607,142 GBP2024-09-30
641,085 GBP2023-09-30
Current Assets
977,835 GBP2024-09-30
1,007,509 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-245,767 GBP2024-09-30
Net Current Assets/Liabilities
732,068 GBP2024-09-30
733,304 GBP2023-09-30
Total Assets Less Current Liabilities
814,189 GBP2024-09-30
820,251 GBP2023-09-30
Net Assets/Liabilities
798,585 GBP2024-09-30
798,515 GBP2023-09-30
Equity
Called up share capital
10,100 GBP2024-09-30
10,100 GBP2023-09-30
Retained earnings (accumulated losses)
788,485 GBP2024-09-30
788,415 GBP2023-09-30
Equity
798,585 GBP2024-09-30
798,515 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
250,051 GBP2024-09-30
244,115 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-23,838 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,930 GBP2024-09-30
157,168 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,154 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
82,121 GBP2024-09-30
86,947 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
301,092 GBP2024-09-30
341,281 GBP2023-09-30
Other Debtors
Amounts falling due within one year
42,601 GBP2024-09-30
13,143 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
343,693 GBP2024-09-30
Amounts falling due within one year, Current
354,424 GBP2023-09-30
Trade Creditors/Trade Payables
Current
224,013 GBP2024-09-30
203,598 GBP2023-09-30
Corporation Tax Payable
Current
412 GBP2024-09-30
32,830 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,328 GBP2024-09-30
32,109 GBP2023-09-30
Other Creditors
Current
5,014 GBP2024-09-30
5,668 GBP2023-09-30
Creditors
Current
245,767 GBP2024-09-30
274,205 GBP2023-09-30
ABI FACILITIES ENGINEERING LTD
InfoASSURED MAINTENANCE SERVICES (MIDLANDS) LIMITED - 2004-09-01
Registered number 03441713Unit 13 Empire Industrial Park, Aldridge, Walsall, West Midlands WS9 8UQ
PRIVATE LIMITED COMPANY incorporated on 1997-09-29 (28 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-28
CIF 0ABI FACILITIES ENGINEERING LTD
SRegistered number 03441713
Unit 13, Empire Industrial Park, Aldridge, Walsall, West Midlands, United Kingdom, WS9 8UQ
Limited in England & Wales, United Kingdom
CIF 1