43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
278,200 GBP2025-03-31
300,938 GBP2024-03-31
Fixed Assets
278,200 GBP2025-03-31
300,938 GBP2024-03-31
Debtors
1,471,792 GBP2025-03-31
771,468 GBP2024-03-31
Cash at bank and in hand
353,215 GBP2025-03-31
19,971 GBP2024-03-31
Current Assets
1,825,007 GBP2025-03-31
791,439 GBP2024-03-31
Net Current Assets/Liabilities
155,845 GBP2025-03-31
70,688 GBP2024-03-31
Total Assets Less Current Liabilities
434,045 GBP2025-03-31
371,626 GBP2024-03-31
Net Assets/Liabilities
341,528 GBP2025-03-31
296,331 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
341,524 GBP2025-03-31
296,327 GBP2024-03-31
Equity
341,528 GBP2025-03-31
296,331 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,405 GBP2025-03-31
5,155 GBP2024-03-31
Motor cars
454,015 GBP2025-03-31
438,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
492,693 GBP2025-03-31
443,212 GBP2024-03-31
Property, Plant & Equipment - Disposals
-127,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
28,273 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,788 GBP2025-03-31
1,701 GBP2024-03-31
Motor cars
209,776 GBP2025-03-31
140,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,493 GBP2025-03-31
142,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2024-04-01 ~ 2025-03-31
Computers
1,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,929 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
7,617 GBP2025-03-31
3,454 GBP2024-03-31
Motor cars
244,239 GBP2025-03-31
297,484 GBP2024-03-31
Computers
26,344 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
438,539 GBP2025-03-31
59,370 GBP2024-03-31
Other Debtors
Amounts falling due within one year
242,461 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
66,336 GBP2025-03-31
66,423 GBP2024-03-31
Debtors
Amounts falling due within one year
1,471,792 GBP2025-03-31
771,468 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,090,604 GBP2025-03-31
423,137 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
5,522 GBP2025-03-31
26,497 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
353,463 GBP2025-03-31
201,339 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,071 GBP2025-03-31
67,687 GBP2024-03-31
Other Creditors
Amounts falling due within one year
153,502 GBP2025-03-31
2,091 GBP2024-03-31
MACBROOKGAS LTD
InfoRegistered number 10101089Unit 8 Focus Business Park, Old Buckenham, Attleborough NR17 1GY
PRIVATE LIMITED COMPANY incorporated on 2016-04-04 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-15
CIF 0MACBROOKGAS LTD
SRegistered number 101010
Unit 8, Focus Business Park, Attleborough, Norfolk, England, NR17 1GY
Private Limited Company in Register Of Companies, England
CIF 1 MACBROOKGAS LTD
SRegistered number 10101089
13, The Close, Norwich, England, NR1 4DS
Company Limited By Shares in Register Of Companies, England
CIF 2 MACBROOKGAS LTD
SRegistered number 10101089
Unit 8, Focus Business Park, Attleborough, Norfolk, England, NR17 1GY
Private Limited Company in Register Of Companies, England
CIF 3