Property, Plant & Equipment
1,275,108 GBP2025-01-31
1,200,416 GBP2024-01-31
Fixed Assets - Investments
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Fixed Assets
1,287,108 GBP2025-01-31
1,212,416 GBP2024-01-31
Total Inventories
658,006 GBP2025-01-31
993,382 GBP2024-01-31
Debtors
Amounts falling due within one year
1,133,386 GBP2025-01-31
1,745,411 GBP2024-01-31
Cash at bank and in hand
1,707,213 GBP2025-01-31
801,946 GBP2024-01-31
Current Assets
3,498,605 GBP2025-01-31
3,540,739 GBP2024-01-31
Net Current Assets/Liabilities
1,891,269 GBP2025-01-31
2,247,516 GBP2024-01-31
Total Assets Less Current Liabilities
3,178,377 GBP2025-01-31
3,459,932 GBP2024-01-31
Net Assets/Liabilities
2,553,508 GBP2025-01-31
2,761,260 GBP2024-01-31
Equity
Called up share capital
95 GBP2025-01-31
95 GBP2024-01-31
Retained earnings (accumulated losses)
2,553,413 GBP2025-01-31
2,761,165 GBP2024-01-31
Equity
2,553,508 GBP2025-01-31
2,761,260 GBP2024-01-31
Average Number of Employees
352024-02-01 ~ 2025-01-31
332023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,607,340 GBP2025-01-31
1,495,700 GBP2024-01-31
Motor cars
794,932 GBP2025-01-31
728,319 GBP2024-01-31
Computers
16,424 GBP2025-01-31
32,445 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,418,696 GBP2025-01-31
2,256,464 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-180,560 GBP2024-02-01 ~ 2025-01-31
Computers
-16,837 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-274,471 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714,694 GBP2025-01-31
635,300 GBP2024-01-31
Motor cars
415,935 GBP2025-01-31
392,016 GBP2024-01-31
Computers
12,959 GBP2025-01-31
28,732 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143,588 GBP2025-01-31
1,056,048 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130,338 GBP2024-02-01 ~ 2025-01-31
Computers
906 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,898 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,944 GBP2024-02-01 ~ 2025-01-31
Computers
-16,679 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141,358 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
892,646 GBP2025-01-31
860,400 GBP2024-01-31
Motor cars
378,997 GBP2025-01-31
336,303 GBP2024-01-31
Computers
3,465 GBP2025-01-31
3,713 GBP2024-01-31
Amounts invested in assets
Non-current
12,000 GBP2025-01-31
Value of work in progress
658,006 GBP2025-01-31
993,382 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
827,238 GBP2025-01-31
1,088,926 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
104,135 GBP2025-01-31
98,350 GBP2024-01-31
Other Debtors
Amounts falling due within one year
4,736 GBP2025-01-31
300 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
897,078 GBP2025-01-31
771,048 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
291,434 GBP2025-01-31
175,681 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,646 GBP2025-01-31
54,294 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
124,711 GBP2025-01-31
80,672 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
202,960 GBP2025-01-31
195,676 GBP2024-01-31
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 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-16
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