Property, Plant & Equipment
70,073 GBP2025-02-28
65,768 GBP2024-02-29
Fixed Assets
70,073 GBP2025-02-28
65,768 GBP2024-02-29
Debtors
549,573 GBP2025-02-28
380,204 GBP2024-02-29
Cash at bank and in hand
3,806 GBP2025-02-28
60,658 GBP2024-02-29
Current Assets
553,379 GBP2025-02-28
440,862 GBP2024-02-29
Creditors
-426,939 GBP2025-02-28
-379,816 GBP2024-02-29
Net Current Assets/Liabilities
126,440 GBP2025-02-28
61,046 GBP2024-02-29
Total Assets Less Current Liabilities
196,513 GBP2025-02-28
126,814 GBP2024-02-29
Net Assets/Liabilities
113,481 GBP2025-02-28
47,888 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
113,480 GBP2025-02-28
47,887 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,375 GBP2025-02-28
36,000 GBP2024-02-29
Motor vehicles
30,995 GBP2025-02-28
30,995 GBP2024-02-29
Furniture and fittings
1,215 GBP2025-02-28
1,215 GBP2024-02-29
Computers
2,097 GBP2025-02-28
2,097 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
93,682 GBP2025-02-28
70,307 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,655 GBP2025-02-28
3,874 GBP2024-02-29
Furniture and fittings
593 GBP2025-02-28
438 GBP2024-02-29
Computers
926 GBP2025-02-28
227 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,609 GBP2025-02-28
4,539 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,435 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
6,781 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
155 GBP2024-03-01 ~ 2025-02-28
Computers
699 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,070 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,435 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
47,940 GBP2025-02-28
36,000 GBP2024-02-29
Motor vehicles
20,340 GBP2025-02-28
27,121 GBP2024-02-29
Furniture and fittings
622 GBP2025-02-28
777 GBP2024-02-29
Computers
1,171 GBP2025-02-28
1,870 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,877 GBP2025-02-28
125,478 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
17,345 GBP2025-02-28
8,239 GBP2024-02-29
Trade Creditors/Trade Payables
Current
7,996 GBP2025-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Other Remaining Borrowings
Current
10,513 GBP2025-02-28
Other Taxation & Social Security Payable
Current
345,111 GBP2025-02-28
76,405 GBP2024-02-29
Creditors
Current
426,939 GBP2025-02-28
379,816 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
57,015 GBP2025-02-28
52,873 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
15,706 GBP2025-02-28
20,000 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
17,345 GBP2025-02-28
8,239 GBP2024-02-29
Between one and five year
57,015 GBP2025-02-28
52,873 GBP2024-02-29
Minimum gross finance lease payments owing
74,360 GBP2025-02-28
61,112 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
74,360 GBP2025-02-28
61,112 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
POPPET CONSTRUCTION LIMITED
InfoPOPPET HOLDINGS LIMITED - 2019-04-23
Registered number 11851515The Willow Centre Unit 3 Kingsdale Business Centre, Regina Road, Chelmsford CM1 1PE
PRIVATE LIMITED COMPANY incorporated on 2019-02-28 (7 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2024-11-17
CIF 0POPPET CONSTRUCTION LIMITED
SRegistered number 11851515
1st Floor, 59 New Street, Chelmsford, Essex, England, CM1 1NE
Limited Company in Register Of Companies, England
CIF 1 POPPET CONSTRUCTION LTD
SRegistered number 11851515
1, Tindal Square, Chelmsford, England, CM1 1EH
Limited in England And Wales, United Kingdom
CIF 2 CIF 3 POPPET HOLDINGS LIMITED
SRegistered number 11851515
1, Tindal Square, Chelmsford, Essex, England, CM1 1EH
Limited Company in England, England And Wales
CIF 4 POPPET HOLDINGS LIMITED
SRegistered number 11851515
Saxon House, 27 Duke Street, Chelmsford, Essex, England, CM1 1HT
Limited Company in 11851515, England And Wales
CIF 5