43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
291,532 GBP2025-09-30
402,523 GBP2024-09-30
Fixed Assets
291,532 GBP2025-09-30
402,523 GBP2024-09-30
Total Inventories
335,253 GBP2025-09-30
203,019 GBP2024-09-30
Debtors
563,828 GBP2025-09-30
169,824 GBP2024-09-30
Current assets - Investments
10 GBP2025-09-30
Cash at bank and in hand
724,679 GBP2025-09-30
1,236,372 GBP2024-09-30
Current Assets
1,623,770 GBP2025-09-30
1,609,215 GBP2024-09-30
Creditors
-298,165 GBP2025-09-30
-312,783 GBP2024-09-30
Net Current Assets/Liabilities
1,325,605 GBP2025-09-30
1,296,432 GBP2024-09-30
Total Assets Less Current Liabilities
1,617,137 GBP2025-09-30
1,698,955 GBP2024-09-30
Creditors
Non-current
-8,330 GBP2024-09-30
Net Assets/Liabilities
1,544,254 GBP2025-09-30
1,589,994 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
1,544,252 GBP2025-09-30
1,589,992 GBP2024-09-30
Average Number of Employees
182024-10-01 ~ 2025-09-30
182023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
20,800 GBP2025-09-30
20,800 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,800 GBP2025-09-30
20,800 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
547,445 GBP2025-09-30
545,354 GBP2024-09-30
Motor vehicles
593,836 GBP2025-09-30
512,128 GBP2024-09-30
Computers
27,673 GBP2025-09-30
23,445 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,168,954 GBP2025-09-30
1,080,927 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490,408 GBP2025-09-30
452,730 GBP2024-09-30
Motor vehicles
370,095 GBP2025-09-30
211,975 GBP2024-09-30
Computers
16,919 GBP2025-09-30
13,699 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877,422 GBP2025-09-30
678,404 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,678 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
158,120 GBP2024-10-01 ~ 2025-09-30
Computers
3,220 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,018 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
57,037 GBP2025-09-30
92,624 GBP2024-09-30
Motor vehicles
223,741 GBP2025-09-30
300,153 GBP2024-09-30
Computers
10,754 GBP2025-09-30
9,746 GBP2024-09-30
Raw Materials
287,851 GBP2025-09-30
198,819 GBP2024-09-30
Value of work in progress
47,402 GBP2025-09-30
4,200 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
135,248 GBP2025-09-30
77,648 GBP2024-09-30
Trade Creditors/Trade Payables
Current
212,392 GBP2025-09-30
201,066 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
8,330 GBP2025-09-30
10,000 GBP2024-09-30
Other Taxation & Social Security Payable
Current
46,797 GBP2025-09-30
65,717 GBP2024-09-30
Creditors
Current
298,165 GBP2025-09-30
312,783 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
8,330 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,584 GBP2025-09-30
11,169 GBP2024-09-30
Between one and five year
5,584 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,584 GBP2025-09-30
16,753 GBP2024-09-30
DURRANT ELECTRICAL & MECHANICAL LTD
InfoDURRANT ELECTRICAL LIMITED - 2012-07-25
Registered number 05896732Grove Barn, 19a The Green, Upton, Norwich, Norfolk NR13 6BA
PRIVATE LIMITED COMPANY incorporated on 2006-08-04 (19 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-04
CIF 0DURRANT ELECTRICAL & MECHANICAL LTD
SRegistered number 05896732
Grove Barn, 19a The Green, Upton, Norwich, Norfolk, England, NR13 6BA
Limited in Uk Companies, England
CIF 1