ELESS CONSTRUCTION AND FACILITIES MANAGEMENT LTD
Previous name
ELESS CONSTRUCTION LTD - 2022-02-08
Standard Industrial Classification
43390 - Other Building Completion And Finishing
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
104 GBP2020-07-31
541 GBP2019-07-31
Debtors
210,994 GBP2020-07-31
14,826 GBP2019-07-31
Cash at bank and in hand
11,042 GBP2020-07-31
761 GBP2019-07-31
Current Assets
222,036 GBP2020-07-31
15,587 GBP2019-07-31
Creditors
Current
100,657 GBP2020-07-31
137,538 GBP2019-07-31
Net Current Assets/Liabilities
121,379 GBP2020-07-31
-121,951 GBP2019-07-31
Total Assets Less Current Liabilities
121,483 GBP2020-07-31
-121,410 GBP2019-07-31
Creditors
Non-current
48,000 GBP2020-07-31
Net Assets/Liabilities
73,483 GBP2020-07-31
-121,410 GBP2019-07-31
Equity
Called up share capital
2,777 GBP2020-07-31
2,500 GBP2019-07-31
Retained earnings (accumulated losses)
70,706 GBP2020-07-31
-123,910 GBP2019-07-31
Equity
73,483 GBP2020-07-31
-121,410 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,057 GBP2020-07-31
1,123 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
953 GBP2020-07-31
582 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
104 GBP2020-07-31
541 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,950 GBP2020-07-31
5,293 GBP2019-07-31
Amounts Owed by Group Undertakings
Current
86,367 GBP2020-07-31
7,133 GBP2019-07-31
Other Debtors
Amounts falling due within one year, Current
2,677 GBP2020-07-31
2,400 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
210,994 GBP2020-07-31
14,826 GBP2019-07-31
Trade Creditors/Trade Payables
Current
40,522 GBP2020-07-31
24,372 GBP2019-07-31
Amounts owed to group undertakings
Current
17,107 GBP2020-07-31
108,583 GBP2019-07-31
Other Taxation & Social Security Payable
Current
40,393 GBP2020-07-31
4,081 GBP2019-07-31
Other Creditors
Current
2,635 GBP2020-07-31
502 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
48,000 GBP2020-07-31
ELESS CONSTRUCTION AND FACILITIES MANAGEMENT LTD
InfoELESS CONSTRUCTION LTD - 2022-02-08
Registered number 10304014
Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2016-07-29 and dissolved on 2023-11-23 (7 years 3 months). The company status is Dissolved.
CIF 0