Property, Plant & Equipment
260,891 GBP2025-05-31
274,614 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
260,892 GBP2025-05-31
274,615 GBP2024-05-31
Debtors
192,771 GBP2025-05-31
199,193 GBP2024-05-31
Cash at bank and in hand
494,255 GBP2025-05-31
346,249 GBP2024-05-31
Current Assets
687,026 GBP2025-05-31
545,442 GBP2024-05-31
Creditors
Current
341,607 GBP2025-05-31
298,033 GBP2024-05-31
Net Current Assets/Liabilities
345,419 GBP2025-05-31
247,409 GBP2024-05-31
Total Assets Less Current Liabilities
606,311 GBP2025-05-31
522,024 GBP2024-05-31
Creditors
Non-current
20,170 GBP2025-05-31
114,302 GBP2024-05-31
Net Assets/Liabilities
586,141 GBP2025-05-31
407,722 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
586,131 GBP2025-05-31
407,712 GBP2024-05-31
Equity
586,141 GBP2025-05-31
407,722 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2025-05-31
175,000 GBP2024-05-31
Plant and equipment
267,391 GBP2025-05-31
258,998 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
442,391 GBP2025-05-31
433,998 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-9,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,500 GBP2025-05-31
159,384 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,500 GBP2025-05-31
159,384 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,971 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,971 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,855 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,855 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
175,000 GBP2025-05-31
175,000 GBP2024-05-31
Plant and equipment
85,891 GBP2025-05-31
99,614 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-05-31
Investments in Group Undertakings
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,064 GBP2025-05-31
28,988 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
72,519 GBP2025-05-31
155,568 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
119,583 GBP2025-05-31
184,556 GBP2024-05-31
Other Debtors
Amounts falling due after one year, Non-current
73,188 GBP2025-05-31
14,637 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,433 GBP2025-05-31
19,928 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
21,316 GBP2025-05-31
28,679 GBP2024-05-31
Trade Creditors/Trade Payables
Current
93,878 GBP2025-05-31
123,169 GBP2024-05-31
Other Taxation & Social Security Payable
Current
209,890 GBP2025-05-31
119,922 GBP2024-05-31
Other Creditors
Current
6,090 GBP2025-05-31
6,335 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
53,709 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,170 GBP2025-05-31
60,593 GBP2024-05-31
IMPINGTON ROOFING SERVICES LTD
InfoRegistered number 04215164Tyrrell & Company Unit D, South Cambridge Business Park, Babraham Road Sawston, Cambridgeshire CB22 3JH
PRIVATE LIMITED COMPANY incorporated on 2001-05-11 (25 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0IMPINGTON ROOFING SERVICES LTD
SRegistered number 04215164
Tyrrell & Co, Unit D, South Cambridge Business Park, Babraham Road, Cambridge, Cambridgeshire, England, CB22 3JH
Company Limited By Shares in Register Of Companies, England
CIF 1 IMPINGTON ROOFING SERVICES LTD
SRegistered number 04215164
Unit D, South Cambridge Business Park, Babraham Road, Cambridge, Cambridgeshire, England, CB22 3JH
Limited Company in Register Of Companies, England
CIF 2