Property, Plant & Equipment
164,517 GBP2025-04-30
193,549 GBP2024-04-30
Debtors
Current
4,208,464 GBP2025-04-30
4,077,660 GBP2024-04-30
Cash at bank and in hand
3,342 GBP2025-04-30
22,190 GBP2024-04-30
Creditors
Non-current
-120,515 GBP2025-04-30
-132,363 GBP2024-04-30
Net Assets/Liabilities
2,977,401 GBP2025-04-30
3,232,206 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,976,401 GBP2025-04-30
3,231,206 GBP2024-04-30
Equity
2,977,401 GBP2025-04-30
3,232,206 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,565 GBP2025-04-30
24,565 GBP2024-04-30
Plant and equipment
30,432 GBP2025-04-30
30,432 GBP2024-04-30
Vehicles
184,052 GBP2025-04-30
184,052 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
239,049 GBP2025-04-30
239,049 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,565 GBP2025-04-30
24,565 GBP2024-04-30
Plant and equipment
18,448 GBP2025-04-30
16,334 GBP2024-04-30
Vehicles
31,519 GBP2025-04-30
4,601 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,532 GBP2025-04-30
45,500 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,114 GBP2024-05-01 ~ 2025-04-30
Vehicles
26,918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,032 GBP2024-05-01 ~ 2025-04-30
Corporation Tax Payable
Current
61,590 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
11,849 GBP2025-04-30
4,971 GBP2024-04-30
Other Creditors
Current
1,204,968 GBP2025-04-30
920,028 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
120,515 GBP2025-04-30
132,363 GBP2024-04-30
CASTLETECH CONSTRUCTION (HOLDINGS) LIMITED
InfoRegistered number 08546830Towngate House, 2-8 Parkstone Road, Poole BH15 2PW
PRIVATE LIMITED COMPANY incorporated on 2013-05-28 (12 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-28
CIF 0CASTLETECH CONSTRUCTION (HOLDINGS) LIMITED
SRegistered number 08546830
Towngate House, 2-8 Parkstone Road, Poole, Dorset, United Kingdom, BH15 2PW
Limited in Companies House, United Kingdom
CIF 1 Private Company Limited By Shares in England And Wales
CIF 2