Intangible Assets
1,800 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment
513,201 GBP2024-03-31
457,329 GBP2023-03-31
Fixed Assets
515,001 GBP2024-03-31
459,429 GBP2023-03-31
Debtors
378,021 GBP2024-03-31
560,365 GBP2023-03-31
Cash at bank and in hand
8,961 GBP2024-03-31
6,730 GBP2023-03-31
Current Assets
933,968 GBP2024-03-31
1,114,181 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-862,947 GBP2024-03-31
Net Current Assets/Liabilities
71,021 GBP2024-03-31
168,313 GBP2023-03-31
Total Assets Less Current Liabilities
586,022 GBP2024-03-31
627,742 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-207,795 GBP2024-03-31
-215,151 GBP2023-03-31
Net Assets/Liabilities
289,986 GBP2024-03-31
310,103 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
289,886 GBP2024-03-31
310,003 GBP2023-03-31
Equity
289,986 GBP2024-03-31
310,103 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2024-03-31
900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,800 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
654,134 GBP2024-03-31
566,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140,933 GBP2024-03-31
109,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
513,201 GBP2024-03-31
457,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
167,776 GBP2024-03-31
260,641 GBP2023-03-31
Other Debtors
Amounts falling due within one year
210,245 GBP2024-03-31
299,724 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
378,021 GBP2024-03-31
Amounts falling due within one year, Current
560,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163,414 GBP2024-03-31
178,721 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
11,313 GBP2023-03-31
Other Taxation & Social Security Payable
Current
293,307 GBP2024-03-31
196,705 GBP2023-03-31
Other Creditors
Current
399,626 GBP2024-03-31
552,529 GBP2023-03-31
Creditors
Current
862,947 GBP2024-03-31
945,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,765 GBP2024-03-31
40,564 GBP2023-03-31
Other Creditors
Non-current
173,030 GBP2024-03-31
174,587 GBP2023-03-31
Creditors
Non-current
207,795 GBP2024-03-31
215,151 GBP2023-03-31
AM CONSTRUCTION (DORSET) LTD
InfoRegistered number 123948132 Winchester Place, North Street, Poole BH15 1NX
PRIVATE LIMITED COMPANY incorporated on 2020-01-09 (6 years 2 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