43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
114,027 GBP2025-01-31
52,316 GBP2024-01-31
Total Inventories
598,306 GBP2025-01-31
116,920 GBP2024-01-31
Debtors
3,024 GBP2025-01-31
6,531 GBP2024-01-31
Cash at bank and in hand
330,477 GBP2025-01-31
73,418 GBP2024-01-31
Current Assets
931,807 GBP2025-01-31
196,869 GBP2024-01-31
Net Current Assets/Liabilities
-9,967 GBP2025-01-31
879 GBP2024-01-31
Total Assets Less Current Liabilities
104,060 GBP2025-01-31
53,195 GBP2024-01-31
Net Assets/Liabilities
93,844 GBP2025-01-31
43,255 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
93,744 GBP2025-01-31
43,155 GBP2024-01-31
Equity
93,844 GBP2025-01-31
43,255 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,036 GBP2025-01-31
39,136 GBP2024-01-31
Vehicles
129,527 GBP2025-01-31
51,690 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
190,563 GBP2025-01-31
90,826 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,462 GBP2025-01-31
25,587 GBP2024-01-31
Vehicles
42,074 GBP2025-01-31
12,923 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,536 GBP2025-01-31
38,510 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,875 GBP2024-02-01 ~ 2025-01-31
Vehicles
29,151 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,026 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
26,574 GBP2025-01-31
13,549 GBP2024-01-31
Vehicles
87,453 GBP2025-01-31
38,767 GBP2024-01-31
Other Debtors
3,024 GBP2025-01-31
6,531 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188,308 GBP2025-01-31
Corporation Tax Payable
Amounts falling due within one year
69,174 GBP2025-01-31
3,454 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
140,167 GBP2025-01-31
14,248 GBP2024-01-31
Other Creditors
Amounts falling due within one year
544,125 GBP2025-01-31
178,288 GBP2024-01-31
SEVERN PARK CONSTRUCTION LIMITED
InfoRegistered number 10402168Buttington Works, Beechley, Chestow NP16 7HE
PRIVATE LIMITED COMPANY incorporated on 2016-09-29 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-28
CIF 0SEVERN PARK CONSTRUCTION LIMITED
SRegistered number 10402168
Buttington Engineering Works, Beachley, Chepstow, Wales, NP16 7HU
Limited Company in Register Of Companies, Wales
CIF 1