43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
136,525 GBP2024-09-30
138,957 GBP2023-09-30
Fixed Assets - Investments
200 GBP2024-09-30
200 GBP2023-09-30
Fixed Assets
136,725 GBP2024-09-30
139,157 GBP2023-09-30
Debtors
452,888 GBP2024-09-30
359,603 GBP2023-09-30
Cash at bank and in hand
397 GBP2024-09-30
416 GBP2023-09-30
Current Assets
453,285 GBP2024-09-30
360,019 GBP2023-09-30
Creditors
Current
241,224 GBP2024-09-30
196,435 GBP2023-09-30
Net Current Assets/Liabilities
212,061 GBP2024-09-30
163,584 GBP2023-09-30
Total Assets Less Current Liabilities
348,786 GBP2024-09-30
302,741 GBP2023-09-30
Equity
Called up share capital
2,002 GBP2024-09-30
2,002 GBP2023-09-30
Retained earnings (accumulated losses)
346,784 GBP2024-09-30
300,739 GBP2023-09-30
Equity
348,786 GBP2024-09-30
302,741 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,500 GBP2023-09-30
Improvements to leasehold property
24,322 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
143,822 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,297 GBP2024-09-30
4,865 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,297 GBP2024-09-30
4,865 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,432 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,432 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
119,500 GBP2024-09-30
119,500 GBP2023-09-30
Improvements to leasehold property
17,025 GBP2024-09-30
19,457 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
200 GBP2023-09-30
Investments in Group Undertakings
200 GBP2024-09-30
200 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
88,827 GBP2024-09-30
148,429 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
364,061 GBP2024-09-30
Amounts falling due within one year, Current
166,174 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
452,888 GBP2024-09-30
Amounts falling due within one year, Current
359,603 GBP2023-09-30
Trade Creditors/Trade Payables
Current
371 GBP2024-09-30
38,248 GBP2023-09-30
Amounts owed to group undertakings
Current
174,328 GBP2024-09-30
71,454 GBP2023-09-30
Other Taxation & Social Security Payable
Current
65,775 GBP2024-09-30
81,040 GBP2023-09-30
Other Creditors
Current
750 GBP2024-09-30
5,693 GBP2023-09-30
S&R GROUP LIMITED
InfoRegistered number 12162477Littlemead Business Centre Tangmere Road, Tangmere, Chichester PO20 2EU
PRIVATE LIMITED COMPANY incorporated on 2019-08-19 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-14
CIF 0S&R GROUP LIMITED
SRegistered number 12162477
Littlemead Business Centre, Tangmere Road, Tangmere, Chichester, England, PO20 2EU
Limited Company in England & Wales, England And Wales
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 S&R GROUP LTD
SRegistered number 12162477
Littlemead Business Centre, Tangmere Road, Tangmere, Chichester, England, PO20 2EU
Limited Company in England & Wales, England
CIF 4