Property, Plant & Equipment
11,851 GBP2025-03-31
12,330 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Total Inventories
154,283 GBP2025-03-31
121,059 GBP2024-03-31
Debtors
Current
827,767 GBP2025-03-31
653,632 GBP2024-03-31
Cash at bank and in hand
92,073 GBP2025-03-31
54,358 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
-38,601 GBP2025-03-31
98,612 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
-43,601 GBP2025-03-31
93,612 GBP2024-03-31
Equity
-38,601 GBP2025-03-31
98,612 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,587 GBP2025-03-31
34,309 GBP2024-03-31
Vehicles
4,200 GBP2025-03-31
4,200 GBP2024-03-31
Furniture and fittings
472 GBP2025-03-31
472 GBP2024-03-31
Office equipment
5,809 GBP2025-03-31
5,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,068 GBP2025-03-31
44,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,416 GBP2025-03-31
23,146 GBP2024-03-31
Vehicles
3,780 GBP2025-03-31
3,640 GBP2024-03-31
Furniture and fittings
472 GBP2025-03-31
472 GBP2024-03-31
Office equipment
5,549 GBP2025-03-31
5,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,217 GBP2025-03-31
32,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,270 GBP2024-04-01 ~ 2025-03-31
Vehicles
140 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,757 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
50 GBP2025-03-31
50 GBP2024-03-31
Amounts invested in assets
50 GBP2025-03-31
50 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
259,500 GBP2025-03-31
260,312 GBP2024-03-31
Prepayments/Accrued Income
Current
56,873 GBP2025-03-31
13,726 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
5,900 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
355,494 GBP2025-03-31
379,594 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
174,557 GBP2025-03-31
92,983 GBP2024-03-31
Amounts owed to directors
Current
681,934 GBP2025-03-31
574,761 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
158,010 GBP2025-03-31
3,723 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,307 GBP2024-03-31
Other Creditors
Current
5,170 GBP2025-03-31
20,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
WILLIAM ABBOTT DEVELOPMENTS LTD
InfoAPEX BUILDING SPECIALIST LTD - 2017-11-23
Registered number 10693058Unit O5 Westpark, Chelston, Wellington TA21 9SF
PRIVATE LIMITED COMPANY incorporated on 2017-03-27 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-26
CIF 0LUKE WILLIAM GILPIN ABBOTT
SRegistered number 10693058
Unit O5, Westpark, Chelston, Wellington, England, TA21 9SF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1