MUDDIMAN BUILDING SERVICES LIMITED
Previous name MUDDIMAN BUILD SERV. LTD - 2008-07-22
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account Property, Plant & Equipment 48,329 GBP 2024-01-31
62,680 GBP 2023-01-31
Fixed Assets 48,329 GBP 2024-01-31
62,680 GBP 2023-01-31
Total Inventories 1,745,000 GBP 2024-01-31
2,545,000 GBP 2023-01-31
Debtors 116,149 GBP 2024-01-31
96,004 GBP 2023-01-31
Cash at bank and in hand 2,938 GBP 2024-01-31
15,532 GBP 2023-01-31
Current Assets 1,864,087 GBP 2024-01-31
2,656,536 GBP 2023-01-31
Net Current Assets/Liabilities -272,262 GBP 2024-01-31
476,089 GBP 2023-01-31
Total Assets Less Current Liabilities -223,933 GBP 2024-01-31
538,769 GBP 2023-01-31
Creditors Non-current
-100,000 GBP 2024-01-31
-148,000 GBP 2023-01-31
Net Assets/Liabilities -333,116 GBP 2024-01-31
385,671 GBP 2023-01-31
Equity Called up share capital
4 GBP 2024-01-31
4 GBP 2023-01-31
Retained earnings (accumulated losses)
-333,120 GBP 2024-01-31
385,667 GBP 2023-01-31
Average Number of Employees 9 2023-02-01 ~ 2024-01-31
9 2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
68,369 GBP 2024-01-31
68,369 GBP 2023-01-31
Motor vehicles
95,707 GBP 2024-01-31
95,707 GBP 2023-01-31
Furniture and fittings
4,378 GBP 2024-01-31
4,378 GBP 2023-01-31
Computers
3,708 GBP 2024-01-31
3,708 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 172,162 GBP 2024-01-31
172,162 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
53,406 GBP 2024-01-31
49,666 GBP 2023-01-31
Motor vehicles
63,875 GBP 2024-01-31
53,264 GBP 2023-01-31
Furniture and fittings
2,844 GBP 2024-01-31
2,844 GBP 2023-01-31
Computers
3,708 GBP 2024-01-31
3,708 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 123,833 GBP 2024-01-31
109,482 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
10,611 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,611 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
3,740 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals 3,740 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Plant and equipment
14,963 GBP 2024-01-31
18,703 GBP 2023-01-31
Motor vehicles
31,832 GBP 2024-01-31
42,443 GBP 2023-01-31
Furniture and fittings
1,534 GBP 2024-01-31
1,534 GBP 2023-01-31
Other types of inventories not specified separately 1,745,000 GBP 2024-01-31
2,545,000 GBP 2023-01-31
Trade Debtors/Trade Receivables Current
103,711 GBP 2024-01-31
51,688 GBP 2023-01-31
Other Debtors Current
12,438 GBP 2024-01-31
16,238 GBP 2023-01-31
Amount of value-added tax that is recoverable Current
28,078 GBP 2023-01-31
Trade Creditors/Trade Payables Current
58,774 GBP 2024-01-31
174,717 GBP 2023-01-31
Corporation Tax Payable Current
25,202 GBP 2024-01-31
25,202 GBP 2023-01-31
Amount of value-added tax that is payable Current
23,234 GBP 2024-01-31
Other Creditors Current
54,230 GBP 2024-01-31
54,230 GBP 2023-01-31
Amounts owed to directors Current
1,974,909 GBP 2024-01-31
1,926,298 GBP 2023-01-31
Other Creditors Non-current
100,000 GBP 2024-01-31
148,000 GBP 2023-01-31
MUDDIMAN BUILDING SERVICES LIMITED Info MUDDIMAN BUILD SERV. LTD - 2008-07-22
Registered number 06367656 25 Ringwood Road, Alderholt, Dorset SP6 3DF
PRIVATE LIMITED COMPANY incorporated on 2007-09-11 (18 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-08
CIF 0