A.M. BUILDING & CONSTRUCTION LIMITED - 2007-10-18
Property, Plant & Equipment
12,177 GBP2024-09-30
6,036 GBP2023-09-30
Total Inventories
6,850 GBP2024-09-30
5,200 GBP2023-09-30
Debtors
1,750 GBP2023-09-30
Cash at bank and in hand
3 GBP2024-09-30
90 GBP2023-09-30
Current Assets
6,853 GBP2024-09-30
7,040 GBP2023-09-30
Net Current Assets/Liabilities
-3,397 GBP2024-09-30
4,586 GBP2023-09-30
Total Assets Less Current Liabilities
8,780 GBP2024-09-30
10,622 GBP2023-09-30
Creditors
Amounts falling due after one year
-7,915 GBP2024-09-30
-10,155 GBP2023-09-30
Net Assets/Liabilities
865 GBP2024-09-30
367 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,195 GBP2024-09-30
9,818 GBP2023-09-30
Motor vehicles
11,915 GBP2024-09-30
11,190 GBP2023-09-30
Computers
926 GBP2024-09-30
926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,036 GBP2024-09-30
21,934 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,295 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-9,295 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,613 GBP2024-09-30
5,468 GBP2023-09-30
Motor vehicles
3,525 GBP2024-09-30
9,778 GBP2023-09-30
Computers
721 GBP2024-09-30
652 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,859 GBP2024-09-30
15,898 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,519 GBP2023-10-01 ~ 2024-09-30
Computers
69 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,733 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,582 GBP2024-09-30
4,350 GBP2023-09-30
Motor vehicles
8,390 GBP2024-09-30
1,412 GBP2023-09-30
Computers
205 GBP2024-09-30
274 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,750 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,525 GBP2024-09-30
774 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,000 GBP2024-09-30
680 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
2,225 GBP2024-09-30
1,000 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-09-30
Bank Borrowings
Amounts falling due after one year
7,915 GBP2024-09-30
10,155 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30