Intangible Assets
1,500 GBP2025-03-31
1,800 GBP2024-03-31
Property, Plant & Equipment
499,339 GBP2025-03-31
513,201 GBP2024-03-31
Fixed Assets
500,839 GBP2025-03-31
515,001 GBP2024-03-31
Debtors
410,601 GBP2025-03-31
378,021 GBP2024-03-31
Cash at bank and in hand
93 GBP2025-03-31
8,961 GBP2024-03-31
Current Assets
710,694 GBP2025-03-31
933,968 GBP2024-03-31
Net Current Assets/Liabilities
36,488 GBP2025-03-31
71,021 GBP2024-03-31
Total Assets Less Current Liabilities
537,327 GBP2025-03-31
586,022 GBP2024-03-31
Net Assets/Liabilities
280,246 GBP2025-03-31
289,986 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
280,146 GBP2025-03-31
289,886 GBP2024-03-31
Equity
280,246 GBP2025-03-31
289,986 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,500 GBP2025-03-31
1,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
661,174 GBP2025-03-31
654,134 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
161,835 GBP2025-03-31
140,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
499,339 GBP2025-03-31
513,201 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
115,316 GBP2025-03-31
167,776 GBP2024-03-31
Other Debtors
Amounts falling due within one year
295,285 GBP2025-03-31
210,245 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
410,601 GBP2025-03-31
Current, Amounts falling due within one year
378,021 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2025-03-31
6,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
174,511 GBP2025-03-31
163,414 GBP2024-03-31
Corporation Tax Payable
Current
968 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
242,332 GBP2025-03-31
293,307 GBP2024-03-31
Other Creditors
Current
249,795 GBP2025-03-31
399,626 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
32,034 GBP2025-03-31
34,765 GBP2024-03-31
Other Creditors
Non-current
150,037 GBP2025-03-31
173,030 GBP2024-03-31
Creditors
Current
182,071 GBP2025-03-31
207,795 GBP2024-03-31
AM CONSTRUCTION (DORSET) LTD
InfoRegistered number 123948132 Winchester Place, North Street, Poole BH15 1NX
PRIVATE LIMITED COMPANY incorporated on 2020-01-09 (6 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-30
CIF 0AM CONSTRUCTION (DORSET) LTD
SRegistered number 12394813
Tower House, Parkstone Road, Poole, England, BH15 2JH
Limited Company in Companies House, United Kingdom
CIF 1 AM CONSTRUCTION (DORSET) LTD
SRegistered number 12394813
Tower House, Parkstone Road, Poole, United Kingdom, BH15 2JH
Limited in Companies House, United Kingdom
CIF 2