Property, Plant & Equipment
5,913,523 GBP2024-09-28
7,412,403 GBP2023-09-28
Fixed Assets - Investments
700,000 GBP2023-09-28
Fixed Assets
5,913,523 GBP2024-09-28
8,112,403 GBP2023-09-28
Total Inventories
440,792 GBP2023-09-28
Debtors
17,853,208 GBP2024-09-28
12,612,971 GBP2023-09-28
Cash at bank and in hand
66,829 GBP2024-09-28
1,347,888 GBP2023-09-28
Current Assets
17,920,037 GBP2024-09-28
14,401,651 GBP2023-09-28
Net Current Assets/Liabilities
5,326,731 GBP2024-09-28
8,956,512 GBP2023-09-28
Total Assets Less Current Liabilities
11,240,254 GBP2024-09-28
17,068,915 GBP2023-09-28
Creditors
Non-current
-230,674 GBP2024-09-28
-931,113 GBP2023-09-28
Net Assets/Liabilities
10,594,972 GBP2024-09-28
15,335,252 GBP2023-09-28
Equity
Called up share capital
100 GBP2024-09-28
100 GBP2023-09-28
Retained earnings (accumulated losses)
10,594,872 GBP2024-09-28
15,335,152 GBP2023-09-28
Average Number of Employees
222023-09-29 ~ 2024-09-28
222022-10-01 ~ 2023-09-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,049,764 GBP2024-09-28
3,493,871 GBP2023-09-28
Plant and equipment
4,702,279 GBP2024-09-28
5,471,978 GBP2023-09-28
Motor vehicles
549,875 GBP2024-09-28
2,302,788 GBP2023-09-28
Furniture and fittings
7,288 GBP2023-09-28
Property, Plant & Equipment - Gross Cost
9,301,918 GBP2024-09-28
11,275,925 GBP2023-09-28
Property, Plant & Equipment - Disposals
Plant and equipment
-769,699 GBP2023-09-29 ~ 2024-09-28
Motor vehicles
-1,758,863 GBP2023-09-29 ~ 2024-09-28
Furniture and fittings
-7,288 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Disposals
-2,535,850 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,044,034 GBP2024-09-28
2,970,731 GBP2023-09-28
Motor vehicles
344,361 GBP2024-09-28
889,717 GBP2023-09-28
Furniture and fittings
3,074 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,388,395 GBP2024-09-28
3,863,522 GBP2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625,316 GBP2023-09-29 ~ 2024-09-28
Motor vehicles
326,238 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951,554 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-552,013 GBP2023-09-29 ~ 2024-09-28
Motor vehicles
-871,594 GBP2023-09-29 ~ 2024-09-28
Furniture and fittings
-3,074 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,426,681 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,049,764 GBP2024-09-28
3,493,871 GBP2023-09-28
Plant and equipment
1,658,245 GBP2024-09-28
2,501,247 GBP2023-09-28
Motor vehicles
205,514 GBP2024-09-28
1,413,071 GBP2023-09-28
Furniture and fittings
4,214 GBP2023-09-28
Finished Goods
200,000 GBP2023-09-28
Value of work in progress
240,792 GBP2023-09-28
Trade Debtors/Trade Receivables
Current
6,174,710 GBP2024-09-28
193,298 GBP2023-09-28
Finance Lease Liabilities - Total Present Value
Current
436,007 GBP2024-09-28
758,520 GBP2023-09-28
Trade Creditors/Trade Payables
Current
8,093,569 GBP2024-09-28
2,961,371 GBP2023-09-28
Other Taxation & Social Security Payable
Current
527,308 GBP2024-09-28
704,402 GBP2023-09-28
Finance Lease Liabilities - Total Present Value
Non-current
230,674 GBP2024-09-28
931,113 GBP2023-09-28
Minimum gross finance lease payments owing
Amounts falling due within one year
436,007 GBP2024-09-28
758,520 GBP2023-09-28
Between one and five year
230,674 GBP2024-09-28
931,113 GBP2023-09-28
Minimum gross finance lease payments owing
666,681 GBP2024-09-28
1,689,633 GBP2023-09-28
Finance Lease Liabilities - Total Present Value
666,681 GBP2024-09-28
1,689,633 GBP2023-09-28
A T CONTRACTING & PLANT HIRE LTD
InfoAT PLANT SALES LIMITED - 2014-08-31
Registered number 08003365
Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire LE17 4JD
PRIVATE LIMITED COMPANY incorporated on 2012-03-23 (13 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0AT CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
CIF 1 A T CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Colinton House, Leicester Road, Bedworth, Warwickshire, United Kingdom, CV12 8AB
Private Company Limited By Shares in England And Wales
CIF 2 CIF 3 A T CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
Limited in England And Wales Companies House, England
CIF 4 AT CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
Company Limited By Shares in Register Of Companies, England
CIF 5 A T CONTRACTING & PLANT HIRE LIMITED
SRegistered number 08003365

Ate Farm, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
Limited in England And Wales, England
CIF 6