Property, Plant & Equipment
2,340 GBP2024-07-30
1,812 GBP2023-07-31
Total Inventories
50,000 GBP2024-07-30
Debtors
203,437 GBP2024-07-30
159,768 GBP2023-07-31
Cash at bank and in hand
86,000 GBP2024-07-30
16,000 GBP2023-07-31
Current Assets
339,437 GBP2024-07-30
175,768 GBP2023-07-31
Net Current Assets/Liabilities
30,033 GBP2024-07-30
36,627 GBP2023-07-31
Total Assets Less Current Liabilities
32,373 GBP2024-07-30
38,439 GBP2023-07-31
Creditors
Non-current
-25,429 GBP2024-07-30
-29,509 GBP2023-07-31
Net Assets/Liabilities
6,944 GBP2024-07-30
8,930 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
6,844 GBP2024-07-30
8,830 GBP2023-07-31
Equity
6,944 GBP2024-07-30
8,930 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-30
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,775 GBP2024-07-30
7,400 GBP2023-07-31
Computers
3,622 GBP2024-07-30
3,622 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,397 GBP2024-07-30
11,022 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,539 GBP2024-07-30
5,794 GBP2023-07-31
Computers
3,518 GBP2024-07-30
3,416 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,057 GBP2024-07-30
9,210 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
745 GBP2023-08-01 ~ 2024-07-30
Computers
102 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2023-08-01 ~ 2024-07-30
Property, Plant & Equipment
Motor vehicles
2,236 GBP2024-07-30
1,606 GBP2023-07-31
Computers
104 GBP2024-07-30
206 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
35,025 GBP2024-07-30
19,358 GBP2023-07-31
Other Debtors
Current
136,990 GBP2024-07-30
136,990 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
7,927 GBP2024-07-30
3,420 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
203,437 GBP2024-07-30
159,768 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
30,138 GBP2024-07-30
22,631 GBP2023-07-31
Other Remaining Borrowings
Current
208,815 GBP2024-07-30
42,661 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,964 GBP2023-07-31
Corporation Tax Payable
Current
43,054 GBP2024-07-30
14,350 GBP2023-07-31
Other Taxation & Social Security Payable
Current
27,397 GBP2024-07-30
14,507 GBP2023-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
25,429 GBP2024-07-30
Non-current, Between one and two years
29,509 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
88,014 GBP2023-08-01 ~ 2024-07-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-08-01 ~ 2024-07-30
SR-2 CONSTRUCTION LTD
InfoSR - 2 CONSTRUCTION LTD - 2018-02-07
FASTPLANT HIRE LTD - 2018-02-07
Registered number 10268388King Arthurs Court Maidstone Road, Charing, Ashford, Kent TN27 0JS
PRIVATE LIMITED COMPANY incorporated on 2016-07-07 (9 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0SR-2 CONSTRUCTION LTD
SRegistered number 10268388
King Arthurs Court, Maidstone Road, Charing, Ashford, Kent, England, TN27 0JS
Limited Company in Companies House, England And Wales
CIF 1 CIF 2