SEMENT BRICKLAYING CONTRACTORS LIMITED
Period: 2012-10-18 ~ now
Company number: 08250466
Registered names SEMENT BRICKLAYING CONTRACTORS LIMITED - now
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 181,087 GBP 2025-06-30
4,967 GBP 2024-06-30
Investment Property 230,000 GBP 2025-06-30
225,000 GBP 2024-06-30
Fixed Assets 411,087 GBP 2025-06-30
229,967 GBP 2024-06-30
Debtors 300,844 GBP 2025-06-30
105,955 GBP 2024-06-30
Cash at bank and in hand 194,635 GBP 2025-06-30
229,121 GBP 2024-06-30
Current Assets 495,479 GBP 2025-06-30
335,076 GBP 2024-06-30
Creditors -350,132 GBP 2025-06-30
-294,405 GBP 2024-06-30
Net Current Assets/Liabilities 145,347 GBP 2025-06-30
40,671 GBP 2024-06-30
Total Assets Less Current Liabilities 556,434 GBP 2025-06-30
270,638 GBP 2024-06-30
Net Assets/Liabilities 285,824 GBP 2025-06-30
107,417 GBP 2024-06-30
Equity Called up share capital
250 GBP 2025-06-30
250 GBP 2024-06-30
Retained earnings (accumulated losses)
257,757 GBP 2025-06-30
83,100 GBP 2024-06-30
Average Number of Employees 5 2024-07-01 ~ 2025-06-30
15 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
9,116 GBP 2025-06-30
8,324 GBP 2024-06-30
Motor vehicles
226,084 GBP 2025-06-30
40,674 GBP 2024-06-30
Furniture and fittings
5,324 GBP 2025-06-30
2,093 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 240,524 GBP 2025-06-30
51,091 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,823 GBP 2025-06-30
7,633 GBP 2024-06-30
Motor vehicles
49,412 GBP 2025-06-30
36,872 GBP 2024-06-30
Furniture and fittings
2,202 GBP 2025-06-30
1,619 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 59,437 GBP 2025-06-30
46,124 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
190 GBP 2024-07-01 ~ 2025-06-30
Motor vehicles
12,540 GBP 2024-07-01 ~ 2025-06-30
Furniture and fittings
583 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,313 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
1,293 GBP 2025-06-30
691 GBP 2024-06-30
Motor vehicles
176,672 GBP 2025-06-30
3,802 GBP 2024-06-30
Furniture and fittings
3,122 GBP 2025-06-30
474 GBP 2024-06-30
Investment Property - Fair Value Model 230,000 GBP 2025-06-30
225,000 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
280,067 GBP 2025-06-30
82,764 GBP 2024-06-30
Amount of value-added tax that is recoverable Current
19,077 GBP 2025-06-30
21,491 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Current
45,052 GBP 2025-06-30
Trade Creditors/Trade Payables Current
50,919 GBP 2025-06-30
43,782 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
14,623 GBP 2025-06-30
23,116 GBP 2024-06-30
Corporation Tax Payable Current
41,986 GBP 2025-06-30
74,822 GBP 2024-06-30
Other Taxation & Social Security Payable Current
22,971 GBP 2025-06-30
18,694 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
164,593 GBP 2025-06-30
107,250 GBP 2024-06-30
Creditors Current
350,132 GBP 2025-06-30
294,405 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Non-current
122,628 GBP 2025-06-30
Bank Borrowings/Overdrafts Non-current
138,732 GBP 2025-06-30
155,221 GBP 2024-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
45,052 GBP 2025-06-30
Between one and five year
122,628 GBP 2025-06-30
Minimum gross finance lease payments owing 167,680 GBP 2025-06-30
Finance Lease Liabilities - Total Present Value 167,680 GBP 2025-06-30
SEMENT BRICKLAYING CONTRACTORS LIMITED Info SEMENT BRICKWORK CONTRACTORS LTD - 2012-10-18
Registered number 08250466 2 Bridge Court, Saltash PL12 6LS
PRIVATE LIMITED COMPANY incorporated on 2012-10-12 (13 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-10
CIF 0