Property, Plant & Equipment
3,401 GBP2025-03-31
4,534 GBP2024-03-31
Debtors
23,564 GBP2025-03-31
50,060 GBP2024-03-31
Cash at bank and in hand
7,397 GBP2025-03-31
2,595 GBP2024-03-31
Current Assets
30,961 GBP2025-03-31
52,655 GBP2024-03-31
Net Current Assets/Liabilities
-106,708 GBP2025-03-31
-79,693 GBP2024-03-31
Total Assets Less Current Liabilities
-103,307 GBP2025-03-31
-75,159 GBP2024-03-31
Net Assets/Liabilities
-104,917 GBP2025-03-31
-83,014 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-104,919 GBP2025-03-31
-83,016 GBP2024-03-31
Equity
-104,917 GBP2025-03-31
-83,014 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,910 GBP2024-03-31
Motor vehicles
29,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,372 GBP2025-03-31
20,193 GBP2024-03-31
Motor vehicles
26,749 GBP2025-03-31
25,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,121 GBP2025-03-31
45,988 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
538 GBP2025-03-31
717 GBP2024-03-31
Motor vehicles
2,863 GBP2025-03-31
3,817 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,293 GBP2025-03-31
45,130 GBP2024-03-31
Other Debtors
Current
6,130 GBP2025-03-31
4,930 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
141 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
23,564 GBP2025-03-31
50,060 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,264 GBP2025-03-31
6,110 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,485 GBP2025-03-31
9,910 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,970 GBP2025-03-31
344 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Accrued Liabilities
Current
1,739 GBP2025-03-31
1,490 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,610 GBP2025-03-31
6,264 GBP2024-03-31
Between two and five year, Non-current
1,591 GBP2024-03-31
UK CONSTRUCT LIMITED
InfoUK ROOFING & CONSTRUCTIONS LIMITED - 2010-06-11
H.PUREWAL & SONS LIMITED - 2010-06-11
D.D. TRADERS LIMITED - 2010-06-11
Registered number 03956269Eshton Suite 2 Wynyard Business Park, Wynyard Avenue, Billingham, Cleveland TS22 5TB
PRIVATE LIMITED COMPANY incorporated on 2000-03-27 (25 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-20
CIF 0UK ROOFING AND CONSTRUCTION LTD
SRegistered number 3956269
44, The Grove, Ickenham, Middlesex, United Kingdom, UB10 8QL
U K
CIF 1 UK
CIF 2