Property, Plant & Equipment
326,675 GBP2024-09-30
372,448 GBP2023-09-30
Investment Property
375,000 GBP2024-09-30
375,000 GBP2023-09-30
Fixed Assets - Investments
75 GBP2023-09-30
Fixed Assets
701,675 GBP2024-09-30
747,523 GBP2023-09-30
Total Inventories
16,674 GBP2023-09-30
Debtors
125,784 GBP2024-09-30
355,400 GBP2023-09-30
Cash at bank and in hand
2 GBP2024-09-30
2 GBP2023-09-30
Current Assets
125,786 GBP2024-09-30
372,076 GBP2023-09-30
Creditors
-113,206 GBP2024-09-30
-518,082 GBP2023-09-30
Net Current Assets/Liabilities
12,580 GBP2024-09-30
-146,006 GBP2023-09-30
Total Assets Less Current Liabilities
714,255 GBP2024-09-30
601,517 GBP2023-09-30
Net Assets/Liabilities
361,999 GBP2024-09-30
392,729 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Revaluation reserve
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Capital redemption reserve
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
261,995 GBP2024-09-30
292,725 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
470,317 GBP2024-09-30
499,404 GBP2023-09-30
Motor vehicles
258,860 GBP2024-09-30
281,738 GBP2023-09-30
Computers
5,716 GBP2024-09-30
18,081 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
734,893 GBP2024-09-30
799,223 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,087 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-107,840 GBP2023-10-01 ~ 2024-09-30
Computers
-12,365 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-149,292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,094 GBP2024-09-30
281,849 GBP2023-09-30
Motor vehicles
106,370 GBP2024-09-30
130,683 GBP2023-09-30
Computers
3,754 GBP2024-09-30
14,243 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,218 GBP2024-09-30
426,775 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,332 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
34,459 GBP2023-10-01 ~ 2024-09-30
Computers
1,876 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,087 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-58,772 GBP2023-10-01 ~ 2024-09-30
Computers
-12,365 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,224 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
172,223 GBP2024-09-30
217,555 GBP2023-09-30
Motor vehicles
152,490 GBP2024-09-30
151,055 GBP2023-09-30
Computers
1,962 GBP2024-09-30
3,838 GBP2023-09-30
Investment Property - Fair Value Model
375,000 GBP2023-09-30
Other types of inventories not specified separately
16,674 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
208,179 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
68,106 GBP2024-09-30
105,125 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,172 GBP2024-09-30
15,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
14,873 GBP2024-09-30
225,057 GBP2023-09-30
Other Remaining Borrowings
Current
9,000 GBP2023-09-30
Amounts owed to group undertakings
Current
126,993 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,602 GBP2024-09-30
33,497 GBP2023-09-30
Creditors
Current
113,206 GBP2024-09-30
518,082 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
63,096 GBP2024-09-30
90,811 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
207,491 GBP2024-09-30
15,750 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
68,106 GBP2024-09-30
105,125 GBP2023-09-30
Between one and five year
63,096 GBP2024-09-30
90,811 GBP2023-09-30
Minimum gross finance lease payments owing
131,202 GBP2024-09-30
195,936 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
131,202 GBP2024-09-30
195,936 GBP2023-09-30
MANLEY & PITCHER CONSTRUCTION LIMITED
InfoRegistered number 05680600Unit 6, Woodland Farm Shortthorn Road, Stratton Strawless, Norwich, Norfolk NR10 5NU
PRIVATE LIMITED COMPANY incorporated on 2006-01-19 (20 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-19
CIF 0MANLEY & PITCHER CONSTRUCTION LIMITED
SRegistered number 05680600
Unit 6, Woodland Farm, Shortthorn Road, Stratton Strawless, Norwich, Norfolk, United Kingdom, NR10 5NU
Limited Company Govered By Companies Act 2006 in Registrar Of Companies, United Kingdom
CIF 1 MANLEY & PITCHER CONSTRUCTION LIMITED
SRegistered number 05680600
Woodland Farm, Shortthorn Road, Stratton Strawless, Norfolk, United Kingdom, NR10 5NU
Limited in Companies House, United Kingdom
CIF 2 MANLEY AND PITCHER CONSTRUCTION LIMITED
SRegistered number 05680600
Unit 6 Woodland Farm Ind. Est., Shorthorn Road, Stratton Strawless, Norwich, United Kingdom, NR10 5NU
Private Limited Company in Companies House, United Kingdom
CIF 3