43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
284,835 GBP2024-06-30
330,417 GBP2023-06-30
Debtors
1,140,386 GBP2024-06-30
778,379 GBP2023-06-30
Cash at bank and in hand
375,133 GBP2024-06-30
309,536 GBP2023-06-30
Current Assets
3,277,299 GBP2024-06-30
3,008,317 GBP2023-06-30
Net Current Assets/Liabilities
1,533,217 GBP2024-06-30
1,406,164 GBP2023-06-30
Total Assets Less Current Liabilities
1,818,052 GBP2024-06-30
1,736,581 GBP2023-06-30
Net Assets/Liabilities
1,510,746 GBP2024-06-30
1,255,235 GBP2023-06-30
Equity
Called up share capital
1,020 GBP2024-06-30
1,020 GBP2023-06-30
Retained earnings (accumulated losses)
1,509,726 GBP2024-06-30
1,254,215 GBP2023-06-30
Equity
1,510,746 GBP2024-06-30
1,255,235 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
471,041 GBP2024-06-30
461,070 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-693 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
186,206 GBP2024-06-30
Property, Plant & Equipment
Other
284,835 GBP2024-06-30
330,417 GBP2023-06-30
Amounts Owed By Related Parties
1,082,980 GBP2024-06-30
Current
692,970 GBP2023-06-30
Other Debtors
Amounts falling due within one year
57,406 GBP2024-06-30
85,409 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,140,386 GBP2024-06-30
Current, Amounts falling due within one year
778,379 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
104,210 GBP2024-06-30
104,210 GBP2023-06-30
Trade Creditors/Trade Payables
Current
89,347 GBP2024-06-30
166,029 GBP2023-06-30
Amounts owed to group undertakings
Current
350,834 GBP2024-06-30
343,889 GBP2023-06-30
Corporation Tax Payable
Current
97,315 GBP2024-06-30
12,595 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,174 GBP2024-06-30
11,775 GBP2023-06-30
Other Creditors
Current
1,097,202 GBP2024-06-30
963,655 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
191,052 GBP2024-06-30
295,262 GBP2023-06-30
Other Creditors
Non-current
68,574 GBP2024-06-30
130,387 GBP2023-06-30
DIMMACK BROTHERS LIMITED
InfoRegistered number 05488196
The Old Fold Yard, East End Farm, Asselby DN14 7HB
Private Limited Company incorporated on 2005-06-22 (20 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-22
CIF 0DIMMACK BROTHERS LIMITED
SRegistered number 05488196

The Old Fold Yard East End Farm, Asselby, Dn14 7hb, Goole, DN14 7HB
UNITED KINGDOM
CIF 1 DIMMACK BROTHERS LIMITED
SRegistered number 05488196

The Old Fold Yard East End Farm, Asselby, Dn14 7hb, Goole, DN14 7HB
Private Limited Company in United Kingdom
CIF 2 DIMMACK BROTHERS LIMITED
SRegistered number 05488196

The Old Fold Yard, East End Farm, Asselby, England, DN14 7HB
Private Company Limited By Shares in England & Wales, England
CIF 3