43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,367 GBP2025-03-31
140,752 GBP2024-03-31
Fixed Assets
29,367 GBP2025-03-31
140,752 GBP2024-03-31
Total Inventories
1,230,600 GBP2025-03-31
1,629,020 GBP2024-03-31
Debtors
837,528 GBP2025-03-31
1,073,361 GBP2024-03-31
Cash at bank and in hand
112,732 GBP2025-03-31
474 GBP2024-03-31
Current Assets
2,180,860 GBP2025-03-31
2,702,855 GBP2024-03-31
Creditors
-1,152,039 GBP2025-03-31
-1,850,278 GBP2024-03-31
Net Current Assets/Liabilities
1,028,821 GBP2025-03-31
852,577 GBP2024-03-31
Total Assets Less Current Liabilities
1,058,188 GBP2025-03-31
993,329 GBP2024-03-31
Creditors
Non-current
-61,673 GBP2025-03-31
-114,460 GBP2024-03-31
Net Assets/Liabilities
996,515 GBP2025-03-31
843,681 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
996,315 GBP2025-03-31
843,481 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,206 GBP2025-03-31
240,441 GBP2024-03-31
Motor vehicles
74,472 GBP2025-03-31
84,717 GBP2024-03-31
Computers
18,931 GBP2025-03-31
18,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
190,786 GBP2025-03-31
352,266 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-151,235 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-161,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,177 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,295 GBP2025-03-31
136,981 GBP2024-03-31
Motor vehicles
53,749 GBP2025-03-31
52,558 GBP2024-03-31
Computers
18,427 GBP2025-03-31
16,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,419 GBP2025-03-31
211,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,679 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,452 GBP2024-04-01 ~ 2025-03-31
Computers
2,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,365 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,948 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,229 GBP2025-03-31
Plant and equipment
5,911 GBP2025-03-31
103,460 GBP2024-03-31
Motor vehicles
20,723 GBP2025-03-31
32,159 GBP2024-03-31
Computers
504 GBP2025-03-31
2,904 GBP2024-03-31
Finished Goods
1,000,000 GBP2025-03-31
1,263,820 GBP2024-03-31
Value of work in progress
230,600 GBP2025-03-31
365,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,350 GBP2025-03-31
326,044 GBP2024-03-31
Prepayments/Accrued Income
Current
3,274 GBP2025-03-31
8,689 GBP2024-03-31
Other Debtors
Current
773,904 GBP2025-03-31
709,060 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
13,090 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
16,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
508,851 GBP2025-03-31
1,059,550 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
95,745 GBP2024-03-31
Other Remaining Borrowings
Current
137,000 GBP2025-03-31
321,078 GBP2024-03-31
Corporation Tax Payable
Current
35,393 GBP2025-03-31
67,521 GBP2024-03-31
Amount of value-added tax that is payable
Current
19,273 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
145,591 GBP2025-03-31
50,031 GBP2024-03-31
Amounts owed to directors
Current
109 GBP2025-03-31
116 GBP2024-03-31
Creditors
Current
1,152,039 GBP2025-03-31
1,850,278 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
61,673 GBP2025-03-31
114,460 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
61,673 GBP2025-03-31
114,460 GBP2024-03-31
ASD BUILD LIMITED
InfoABERDARE SCHOOL DEVELOPMENTS LIMITED - 2018-03-06
Registered number 09740605Millgrove House Parc Ty Glas, Llanishen, Cardiff CF14 5DU
PRIVATE LIMITED COMPANY incorporated on 2015-08-19 (10 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0ASD BUILD LIMITED
SRegistered number 09740605
9b, Ty-nant Court, Morganstown, Cardiff, Wales, CF15 8LW
Limited Company in Companies House, United Kingdom
CIF 1 ASD BUILD LIMITED
SRegistered number 9740605
Millgrove House, Parc Ty Glas, Llanishen, Cardiff, Wales, CF14 5DU
Limited Company in Companies House, United Kingdom
CIF 2 ASD BUILD LIMITED
SRegistered number 09740605
Suite 8, 3 Melin Corrwg Business Parc, Upper Boat, Pontypridd, Wales, CF37 5BE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ASD BUILD LIMITED
SRegistered number 09740605
Unit 9, Ty-nant Court, Morganstown, Cardiff, Wales, CF15 8LW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4