AVOCADO CONSTRUCTION LTD
Period: 2019-11-25 ~ now
Company number: 12331774
Registered name AVOCADO CONSTRUCTION LTD - now
Standard Industrial Classification 98000 - Residents Property Management
41201 - Construction Of Commercial Buildings
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 30,234 GBP 2025-11-30
35,632 GBP 2024-11-30
Fixed Assets 30,234 GBP 2025-11-30
35,632 GBP 2024-11-30
Total Inventories 37,090 GBP 2025-11-30
55,611 GBP 2024-11-30
Debtors 3,475 GBP 2025-11-30
17,091 GBP 2024-11-30
Cash at bank and in hand 119,845 GBP 2025-11-30
70,598 GBP 2024-11-30
Current Assets 160,410 GBP 2025-11-30
143,300 GBP 2024-11-30
Creditors -96,513 GBP 2025-11-30
-109,871 GBP 2024-11-30
Net Current Assets/Liabilities 63,897 GBP 2025-11-30
33,429 GBP 2024-11-30
Total Assets Less Current Liabilities 94,131 GBP 2025-11-30
69,061 GBP 2024-11-30
Net Assets/Liabilities 94,131 GBP 2025-11-30
69,061 GBP 2024-11-30
Equity Called up share capital
40 GBP 2025-11-30
40 GBP 2024-11-30
Retained earnings (accumulated losses)
94,091 GBP 2025-11-30
69,021 GBP 2024-11-30
Average Number of Employees 7 2024-12-01 ~ 2025-11-30
7 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
23,232 GBP 2025-11-30
19,923 GBP 2024-11-30
Furniture and fittings
35,213 GBP 2025-11-30
35,213 GBP 2024-11-30
Computers
1,311 GBP 2025-11-30
1,218 GBP 2024-11-30
Property, Plant & Equipment - Gross Cost 59,756 GBP 2025-11-30
56,354 GBP 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,614 GBP 2025-11-30
13,367 GBP 2024-11-30
Furniture and fittings
9,659 GBP 2025-11-30
6,137 GBP 2024-11-30
Computers
1,249 GBP 2025-11-30
1,218 GBP 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,522 GBP 2025-11-30
20,722 GBP 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,247 GBP 2024-12-01 ~ 2025-11-30
Furniture and fittings
3,522 GBP 2024-12-01 ~ 2025-11-30
Computers
31 GBP 2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,800 GBP 2024-12-01 ~ 2025-11-30
Property, Plant & Equipment Plant and equipment
4,618 GBP 2025-11-30
6,556 GBP 2024-11-30
Furniture and fittings
25,554 GBP 2025-11-30
29,076 GBP 2024-11-30
Computers
62 GBP 2025-11-30
Value of work in progress 37,090 GBP 2025-11-30
55,611 GBP 2024-11-30
Trade Debtors/Trade Receivables Current
534 GBP 2025-11-30
9,469 GBP 2024-11-30
Prepayments/Accrued Income Current
2,941 GBP 2025-11-30
3,944 GBP 2024-11-30
Other Debtors Current
756 GBP 2024-11-30
Amount of value-added tax that is recoverable Current
2,922 GBP 2024-11-30
Trade Creditors/Trade Payables Current
14,393 GBP 2025-11-30
47,167 GBP 2024-11-30
Bank Borrowings/Overdrafts Current
999 GBP 2025-11-30
2,383 GBP 2024-11-30
Corporation Tax Payable Current
31,135 GBP 2025-11-30
22,451 GBP 2024-11-30
Other Taxation & Social Security Payable Current
2,097 GBP 2025-11-30
1,971 GBP 2024-11-30
Amount of value-added tax that is payable Current
4,671 GBP 2025-11-30
Other Creditors Current
3,081 GBP 2025-11-30
2,251 GBP 2024-11-30
Amounts owed to directors Current
40,137 GBP 2025-11-30
33,648 GBP 2024-11-30
Creditors Current
96,513 GBP 2025-11-30
109,871 GBP 2024-11-30
Dividends paid as a final distribution 70,000 GBP 2024-12-01 ~ 2025-11-30
50,000 GBP 2023-12-01 ~ 2024-11-30
AVOCADO CONSTRUCTION LTD Info Registered number 12331774 85 Blackstone Close, Plymouth PL9 8UW
PRIVATE LIMITED COMPANY incorporated on 2019-11-25 (6 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-20
CIF 0