Property, Plant & Equipment
1,200,416 GBP2024-01-31
1,049,673 GBP2023-01-31
Fixed Assets - Investments
12,000 GBP2024-01-31
12,000 GBP2023-01-31
Fixed Assets
1,212,416 GBP2024-01-31
1,061,673 GBP2023-01-31
Total Inventories
632,280 GBP2024-01-31
599,363 GBP2023-01-31
Debtors
Current
1,608,155 GBP2024-01-31
1,199,128 GBP2023-01-31
Cash at bank and in hand
801,945 GBP2024-01-31
1,884,610 GBP2023-01-31
Current Assets
3,042,380 GBP2024-01-31
3,683,101 GBP2023-01-31
Net Current Assets/Liabilities
1,468,978 GBP2024-01-31
2,299,301 GBP2023-01-31
Total Assets Less Current Liabilities
2,681,394 GBP2024-01-31
3,360,974 GBP2023-01-31
Net Assets/Liabilities
2,382,508 GBP2024-01-31
3,098,556 GBP2023-01-31
Equity
Called up share capital
95 GBP2024-01-31
95 GBP2023-01-31
Retained earnings (accumulated losses)
2,382,413 GBP2024-01-31
3,098,461 GBP2023-01-31
Equity
2,382,508 GBP2024-01-31
3,098,556 GBP2023-01-31
Average Number of Employees
332023-02-01 ~ 2024-01-31
302022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,495,700 GBP2024-01-31
1,359,313 GBP2023-01-31
Office equipment
32,445 GBP2024-01-31
32,445 GBP2023-01-31
Motor vehicles
728,319 GBP2024-01-31
586,942 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,256,464 GBP2024-01-31
1,978,700 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-97,250 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-21,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-118,750 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
635,300 GBP2024-01-31
565,544 GBP2023-01-31
Office equipment
28,732 GBP2024-01-31
27,494 GBP2023-01-31
Motor vehicles
392,016 GBP2024-01-31
335,989 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056,048 GBP2024-01-31
929,027 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,201 GBP2023-02-01 ~ 2024-01-31
Office equipment
1,238 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
75,253 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,692 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,445 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-19,226 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,671 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
860,400 GBP2024-01-31
793,769 GBP2023-01-31
Office equipment
3,713 GBP2024-01-31
4,951 GBP2023-01-31
Motor vehicles
336,303 GBP2024-01-31
250,953 GBP2023-01-31
Value of work in progress
632,280 GBP2024-01-31
599,363 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,088,926 GBP2024-01-31
Amounts falling due within one year, Current
928,650 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,608,155 GBP2024-01-31
Amounts falling due within one year, Current
1,199,128 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-01-31
95 shares2023-01-31
ACORN BUILDERS (PEWSEY) LIMITED
InfoMANORCALM LIMITED - 1999-02-04
Registered number 03695966Unit 18, Salisbury Road Business Park, Pewsey, Wiltshire SN9 5PZ
PRIVATE LIMITED COMPANY incorporated on 1999-01-15 (27 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-16
CIF 0ACORN BUILDERS (PEWSEY) LIMITED
SRegistered number 03695966
Unit 18, Salisbury Road Business Park, Salisbury Road, Pewsey, England, SN9 5PZ
Private Limited Company in Companies House Wales And England, United Kingdom
CIF 1 ACORN BUILDERS (PEWSEY) LTD
SRegistered number 03695966
Unit 18, Salisbury Road Business Park, Salisbury Road, Pewsey, England, SN9 5PZ
Limited Company in Cardiff, England
CIF 2