43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,310,716 GBP2024-07-31
1,109,944 GBP2023-07-31
Fixed Assets - Investments
1,750 GBP2024-07-31
1,750 GBP2023-07-31
Fixed Assets
1,312,466 GBP2024-07-31
1,111,694 GBP2023-07-31
Debtors
403,185 GBP2024-07-31
1,001,549 GBP2023-07-31
Cash at bank and in hand
2,406,627 GBP2024-07-31
788,880 GBP2023-07-31
Current Assets
2,937,656 GBP2024-07-31
1,918,273 GBP2023-07-31
Net Current Assets/Liabilities
2,744,367 GBP2024-07-31
1,847,110 GBP2023-07-31
Total Assets Less Current Liabilities
4,056,833 GBP2024-07-31
2,958,804 GBP2023-07-31
Net Assets/Liabilities
3,776,078 GBP2024-07-31
2,958,804 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
3,775,878 GBP2024-07-31
2,958,604 GBP2023-07-31
1,780,881 GBP2022-07-31
Equity
3,776,078 GBP2024-07-31
4,331,531 GBP2023-07-31
2,517,903 GBP2022-07-31
Profit/Loss
827,095 GBP2023-08-01 ~ 2024-07-31
1,187,544 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Wages/Salaries
19,200 GBP2023-08-01 ~ 2024-07-31
19,200 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
19,338 GBP2023-08-01 ~ 2024-07-31
19,341 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
26,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
930,039 GBP2024-07-31
636,406 GBP2023-07-31
Furniture and fittings
83,324 GBP2024-07-31
81,614 GBP2023-07-31
Motor vehicles
855,219 GBP2024-07-31
612,565 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,868,582 GBP2024-07-31
1,330,585 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,500 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-10,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,342 GBP2024-07-31
142,450 GBP2023-07-31
Furniture and fittings
36,406 GBP2024-07-31
14,870 GBP2023-07-31
Motor vehicles
248,118 GBP2024-07-31
63,321 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,866 GBP2024-07-31
220,641 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134,742 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
21,536 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
184,797 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341,075 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,850 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
656,697 GBP2024-07-31
493,956 GBP2023-07-31
Furniture and fittings
46,918 GBP2024-07-31
66,744 GBP2023-07-31
Motor vehicles
607,101 GBP2024-07-31
549,244 GBP2023-07-31
Investments in Subsidiaries
1,750 GBP2024-07-31
1,750 GBP2023-07-31
Finished Goods/Goods for Resale
127,844 GBP2024-07-31
127,844 GBP2023-07-31
Trade Debtors/Trade Receivables
36,000 GBP2024-07-31
36,000 GBP2023-07-31
Other Debtors
Current
346,632 GBP2024-07-31
506,336 GBP2023-07-31
Prepayments/Accrued Income
Current
20,553 GBP2024-07-31
8,073 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
18,822 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
193,289 GBP2024-07-31
71,163 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,274 GBP2024-07-31
0 GBP2023-07-31
APA GROUP SERVICES LIMITED
InfoRegistered number 05628310Apa House, 171 Huddersfield Road, Low Moor, Bradford, West Yorkshire BD12 0TQ
PRIVATE LIMITED COMPANY incorporated on 2005-11-18 (20 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-18
CIF 0APA GROUP SERVICES LIMITED
SRegistered number 05628310
Apa House, 171 Huddersfield Road, Low Moor, Bradford, England, BD12 0TQ
Private Company Limited By Shares in England & Wales, England
CIF 1 Private Company Limited By Shares in England And Wales, England
CIF 2 APA GROUP SERVICES LIMITED
SRegistered number 05628310
Apa House, 171 Huddersfield Road, Low Moor, Bradford, West Yorkshire, England, BD12 0TQ
Private Company Limited By Shares in England And Wales, United Kingdom
CIF 3