42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
106,334 GBP2025-03-31
98,232 GBP2024-03-31
Total Inventories
1,143,861 GBP2025-03-31
2,521,440 GBP2024-03-31
Debtors
50,197 GBP2025-03-31
771,510 GBP2024-03-31
Current assets - Investments
60 GBP2025-03-31
60 GBP2024-03-31
Cash at bank and in hand
2,121,044 GBP2025-03-31
1,357,092 GBP2024-03-31
Current Assets
3,315,162 GBP2025-03-31
4,650,102 GBP2024-03-31
Creditors
Current
288,064 GBP2025-03-31
643,151 GBP2024-03-31
Net Current Assets/Liabilities
3,027,098 GBP2025-03-31
4,006,951 GBP2024-03-31
Total Assets Less Current Liabilities
3,133,432 GBP2025-03-31
4,105,183 GBP2024-03-31
Net Assets/Liabilities
3,106,848 GBP2025-03-31
4,080,625 GBP2024-03-31
Equity
Called up share capital
2,008 GBP2025-03-31
504 GBP2024-03-31
Share premium
997 GBP2025-03-31
997 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
Retained earnings (accumulated losses)
4,079,124 GBP2024-03-31
Equity
3,106,848 GBP2025-03-31
4,080,625 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
545,055 GBP2025-03-31
506,400 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438,721 GBP2025-03-31
408,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
106,334 GBP2025-03-31
98,232 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
70,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
69,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
70,000 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
34 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,511 GBP2025-03-31
Current, Amounts falling due within one year
735,447 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
48,686 GBP2025-03-31
Current, Amounts falling due within one year
36,063 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,197 GBP2025-03-31
Current, Amounts falling due within one year
771,510 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,750 GBP2025-03-31
3,474 GBP2024-03-31
Trade Creditors/Trade Payables
Current
167,351 GBP2025-03-31
168,741 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,108 GBP2025-03-31
86,493 GBP2024-03-31
Other Creditors
Current
74,855 GBP2025-03-31
384,443 GBP2024-03-31
MARCONI BUILDERS AND DEVELOPERS LIMITED
InfoRegistered number 03962290Unit 12 Tresprison Industrial, Park, Helston, Cornwall TR13 0QD
PRIVATE LIMITED COMPANY incorporated on 2000-04-03 (26 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-22
CIF 0MARCONI BUILDERS AND DEVELOPERS LTD
SRegistered number 03962290
Unit 12, Tresprison Industrial Park, Helston, Cornwall, England, TR13 0QD
Limited Company in England And Wales Companies Registry, England
CIF 1 MARCONI BUILDERS & DEVELOPERS LIMITED
SRegistered number 3962290
Unit 12, Tresprison Industrial Park, Helston, Helston, Cornwall, United Kingdom, TR13 0QD
Limited Company in Companies House, England
CIF 2