Property, Plant & Equipment
1,954,118 GBP2024-12-31
2,341,475 GBP2023-12-31
Fixed Assets - Investments
5,098 GBP2024-12-31
5,098 GBP2023-12-31
Fixed Assets
1,959,216 GBP2024-12-31
2,346,573 GBP2023-12-31
Debtors
1,877,361 GBP2024-12-31
2,100,954 GBP2023-12-31
Cash at bank and in hand
1,710,758 GBP2024-12-31
1,909,987 GBP2023-12-31
Current Assets
3,588,119 GBP2024-12-31
4,010,941 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-322,609 GBP2024-12-31
Net Current Assets/Liabilities
3,265,510 GBP2024-12-31
3,691,618 GBP2023-12-31
Total Assets Less Current Liabilities
5,224,726 GBP2024-12-31
6,038,191 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-26,250 GBP2023-12-31
Net Assets/Liabilities
4,755,221 GBP2024-12-31
5,449,773 GBP2023-12-31
Equity
Called up share capital
5,098 GBP2024-12-31
5,098 GBP2023-12-31
Retained earnings (accumulated losses)
4,750,123 GBP2024-12-31
5,444,675 GBP2023-12-31
Equity
4,755,221 GBP2024-12-31
5,449,773 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,814,363 GBP2023-12-31
Furniture and fittings
125,146 GBP2023-12-31
Motor vehicles
189,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,129,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,879,206 GBP2024-12-31
2,514,704 GBP2023-12-31
Furniture and fittings
116,725 GBP2024-12-31
107,051 GBP2023-12-31
Motor vehicles
179,120 GBP2024-12-31
165,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,175,051 GBP2024-12-31
2,787,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364,502 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,674 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,935,157 GBP2024-12-31
2,299,659 GBP2023-12-31
Furniture and fittings
8,421 GBP2024-12-31
18,095 GBP2023-12-31
Motor vehicles
10,540 GBP2024-12-31
23,721 GBP2023-12-31
Investments in group undertakings and participating interests
5,098 GBP2024-12-31
5,098 GBP2023-12-31
Amounts Owed By Related Parties
742,361 GBP2024-12-31
Current
546,821 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,135,000 GBP2024-12-31
1,554,133 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,877,361 GBP2024-12-31
Amounts falling due within one year, Current
2,100,954 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,200 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
283,159 GBP2024-12-31
211,402 GBP2023-12-31
Other Creditors
Current
32,250 GBP2024-12-31
107,921 GBP2023-12-31
Creditors
Current
322,609 GBP2024-12-31
319,323 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
26,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,607 GBP2024-12-31
A K BUILDING SERVICES LIMITED
InfoUPPERCLASS HOMES LIMITED - 2004-01-05
Registered number 04931678Unit A Saxon Way, Priory Park West, Hessle, East Yorkshire HU13 9PB
PRIVATE LIMITED COMPANY incorporated on 2003-10-14 (22 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-14
CIF 0AK BUILDING SERVICES LIMITED
SRegistered number 04931678
Unit A, Saxon Way, Priory Park, Hessle, East Yorkshire, United Kingdom, HU13 9PB
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 1