Property, Plant & Equipment
28,885 GBP2025-06-30
71,152 GBP2024-06-30
Total Inventories
148,650 GBP2025-06-30
148,650 GBP2024-06-30
Debtors
409,288 GBP2025-06-30
443,818 GBP2024-06-30
Cash at bank and in hand
23,523 GBP2025-06-30
6,032 GBP2024-06-30
Current Assets
581,461 GBP2025-06-30
598,500 GBP2024-06-30
Net Current Assets/Liabilities
-324,387 GBP2025-06-30
-210,794 GBP2024-06-30
Total Assets Less Current Liabilities
-295,502 GBP2025-06-30
-139,642 GBP2024-06-30
Creditors
Non-current
-25,350 GBP2025-06-30
-40,659 GBP2024-06-30
Net Assets/Liabilities
-326,340 GBP2025-06-30
-193,820 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-326,342 GBP2025-06-30
-193,822 GBP2024-06-30
Equity
-326,340 GBP2025-06-30
-193,820 GBP2024-06-30
Average Number of Employees
252024-07-01 ~ 2025-06-30
272023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,752 GBP2024-06-30
Furniture and fittings
34,663 GBP2024-06-30
Motor vehicles
341,642 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
620,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,987 GBP2025-06-30
214,221 GBP2024-06-30
Furniture and fittings
34,031 GBP2025-06-30
32,653 GBP2024-06-30
Motor vehicles
328,154 GBP2025-06-30
302,031 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,172 GBP2025-06-30
548,905 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,766 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,378 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
26,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,267 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
14,765 GBP2025-06-30
29,531 GBP2024-06-30
Furniture and fittings
632 GBP2025-06-30
2,010 GBP2024-06-30
Motor vehicles
13,488 GBP2025-06-30
39,611 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
114,374 GBP2025-06-30
167,990 GBP2024-06-30
Other Debtors
Current
663 GBP2025-06-30
458 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
133,660 GBP2025-06-30
133,660 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
10,270 GBP2025-06-30
Prepayments
Current
9,384 GBP2025-06-30
2,585 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
409,288 GBP2025-06-30
443,818 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,369 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Current
14,539 GBP2025-06-30
37,329 GBP2024-06-30
Trade Creditors/Trade Payables
Current
168,050 GBP2025-06-30
165,158 GBP2024-06-30
Corporation Tax Payable
Current
227,430 GBP2025-06-30
229,501 GBP2024-06-30
Other Taxation & Social Security Payable
Current
480,819 GBP2025-06-30
348,527 GBP2024-06-30
Other Creditors
Current
6,991 GBP2025-06-30
10,503 GBP2024-06-30
Accrued Liabilities
Current
2,650 GBP2025-06-30
2,650 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
25,350 GBP2025-06-30
40,659 GBP2024-06-30
G.M. BUILDERS (UK) LTD
InfoRegistered number 06298483Ground Floor Oakhurst House, 77 Mount Ephraim, Tunbridge Wells, Kent TN4 8BS
PRIVATE LIMITED COMPANY incorporated on 2007-07-02 (18 years 10 months). The status of the company number is Voluntary Arrangement.
The last date of confirmation statement was made at 2025-07-02
CIF 0G.M. BUILDERS (UK) LTD
SRegistered number 06298483
4th Floor, Park Gate, 161-163 Preston Road, Brighton, East Sussex, United Kingdom, BN1 6AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1