MUDDIMAN BUILDING SERVICES LIMITED
Previous name
MUDDIMAN BUILD SERV. LTD - 2008-07-22
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
48,329 GBP2024-01-31
62,680 GBP2023-01-31
Fixed Assets
48,329 GBP2024-01-31
62,680 GBP2023-01-31
Total Inventories
1,745,000 GBP2024-01-31
2,545,000 GBP2023-01-31
Debtors
116,149 GBP2024-01-31
96,004 GBP2023-01-31
Cash at bank and in hand
2,938 GBP2024-01-31
15,532 GBP2023-01-31
Current Assets
1,864,087 GBP2024-01-31
2,656,536 GBP2023-01-31
Net Current Assets/Liabilities
-272,262 GBP2024-01-31
476,089 GBP2023-01-31
Total Assets Less Current Liabilities
-223,933 GBP2024-01-31
538,769 GBP2023-01-31
Creditors
Non-current
-100,000 GBP2024-01-31
-148,000 GBP2023-01-31
Net Assets/Liabilities
-333,116 GBP2024-01-31
385,671 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
-333,120 GBP2024-01-31
385,667 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,369 GBP2024-01-31
68,369 GBP2023-01-31
Motor vehicles
95,707 GBP2024-01-31
95,707 GBP2023-01-31
Furniture and fittings
4,378 GBP2024-01-31
4,378 GBP2023-01-31
Computers
3,708 GBP2024-01-31
3,708 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
172,162 GBP2024-01-31
172,162 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,406 GBP2024-01-31
49,666 GBP2023-01-31
Motor vehicles
63,875 GBP2024-01-31
53,264 GBP2023-01-31
Furniture and fittings
2,844 GBP2024-01-31
2,844 GBP2023-01-31
Computers
3,708 GBP2024-01-31
3,708 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,833 GBP2024-01-31
109,482 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,611 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,611 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,740 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,740 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
14,963 GBP2024-01-31
18,703 GBP2023-01-31
Motor vehicles
31,832 GBP2024-01-31
42,443 GBP2023-01-31
Furniture and fittings
1,534 GBP2024-01-31
1,534 GBP2023-01-31
Other types of inventories not specified separately
1,745,000 GBP2024-01-31
2,545,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
103,711 GBP2024-01-31
51,688 GBP2023-01-31
Other Debtors
Current
12,438 GBP2024-01-31
16,238 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
28,078 GBP2023-01-31
Trade Creditors/Trade Payables
Current
58,774 GBP2024-01-31
174,717 GBP2023-01-31
Corporation Tax Payable
Current
25,202 GBP2024-01-31
25,202 GBP2023-01-31
Amount of value-added tax that is payable
Current
23,234 GBP2024-01-31
Other Creditors
Current
54,230 GBP2024-01-31
54,230 GBP2023-01-31
Amounts owed to directors
Current
1,974,909 GBP2024-01-31
1,926,298 GBP2023-01-31
Other Creditors
Non-current
100,000 GBP2024-01-31
148,000 GBP2023-01-31
MUDDIMAN BUILDING SERVICES LIMITED
InfoMUDDIMAN BUILD SERV. LTD - 2008-07-22
Registered number 06367656
25 Ringwood Road, Alderholt, Dorset SP6 3DF
Private Limited Company incorporated on 2007-09-11 (17 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0