ALMOND CONSTRUCTION LIMITED
Period: 2003-05-01 ~ 2026-02-03
Company number: 04750826
Registered name ALMOND CONSTRUCTION LIMITED - Dissolved
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,929 GBP 2020-03-31
2,572 GBP 2019-03-31
Property, Plant & Equipment 45,363 GBP 2020-03-31
19,443 GBP 2019-03-31
Fixed Assets 47,292 GBP 2020-03-31
22,015 GBP 2019-03-31
Total Inventories 7,500 GBP 2019-03-31
Debtors 6,192 GBP 2020-03-31
901 GBP 2019-03-31
Cash at bank and in hand 1,814 GBP 2020-03-31
6,010 GBP 2019-03-31
Current Assets 8,006 GBP 2020-03-31
14,411 GBP 2019-03-31
Net Current Assets/Liabilities -191,180 GBP 2020-03-31
-134,765 GBP 2019-03-31
Total Assets Less Current Liabilities -143,888 GBP 2020-03-31
-112,750 GBP 2019-03-31
Net Assets/Liabilities -152,507 GBP 2020-03-31
-116,933 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
-152,607 GBP 2020-03-31
-117,033 GBP 2019-03-31
Average Number of Employees 1 2019-04-01 ~ 2020-03-31
1 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Net goodwill
1 GBP 2020-03-31
1 GBP 2019-03-31
Other
2,571 GBP 2020-03-31
2,571 GBP 2019-03-31
Intangible Assets - Gross Cost 2,572 GBP 2020-03-31
2,572 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year 643 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment 643 GBP 2020-03-31
Intangible Assets Net goodwill
1 GBP 2020-03-31
1 GBP 2019-03-31
Other
1,928 GBP 2020-03-31
2,571 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
66,998 GBP 2020-03-31
66,998 GBP 2019-03-31
Furniture and fittings
15,647 GBP 2020-03-31
15,647 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 122,488 GBP 2020-03-31
82,645 GBP 2019-03-31
Motor vehicles
39,843 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
59,153 GBP 2020-03-31
56,538 GBP 2019-03-31
Furniture and fittings
8,011 GBP 2020-03-31
6,664 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 77,125 GBP 2020-03-31
63,202 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,615 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
9,961 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
1,347 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,923 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
9,961 GBP 2020-03-31
Property, Plant & Equipment Plant and equipment
7,845 GBP 2020-03-31
10,460 GBP 2019-03-31
Motor vehicles
29,882 GBP 2020-03-31
Furniture and fittings
7,636 GBP 2020-03-31
8,983 GBP 2019-03-31
Prepayments/Accrued Income Current
1,189 GBP 2020-03-31
601 GBP 2019-03-31
Other Debtors Current
300 GBP 2020-03-31
300 GBP 2019-03-31
Amount of value-added tax that is recoverable Current
2,441 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,262 GBP 2020-03-31
Trade Creditors/Trade Payables Current
851 GBP 2020-03-31
Amount of value-added tax that is payable Current
360 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
445 GBP 2020-03-31
3,888 GBP 2019-03-31
Amounts owed to directors Current
50,974 GBP 2020-03-31
45 GBP 2019-03-31
Amounts owed to group undertakings Current
146,916 GBP 2020-03-31
144,883 GBP 2019-03-31
ALMOND CONSTRUCTION LIMITED Info Registered number 04750826 70 Northgate Street, Bury St. Edmunds IP33 1JD
PRIVATE LIMITED COMPANY incorporated on 2003-05-01 and dissolved on 2026-02-03 (22 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-05-01
CIF 0