ORKA BUILDING SERVICES LTD
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43220 - Plumbing, Heat And Air-conditioning Installation
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
35,517 GBP2024-03-31
37,953 GBP2023-03-31
Fixed Assets
35,517 GBP2024-03-31
37,953 GBP2023-03-31
Debtors
297,386 GBP2024-03-31
623,989 GBP2023-03-31
Cash at bank and in hand
76,763 GBP2024-03-31
7,722 GBP2023-03-31
Current Assets
374,149 GBP2024-03-31
631,711 GBP2023-03-31
Net Current Assets/Liabilities
-131,910 GBP2024-03-31
145,418 GBP2023-03-31
Total Assets Less Current Liabilities
-96,393 GBP2024-03-31
183,371 GBP2023-03-31
Creditors
Non-current
-17,804 GBP2024-03-31
-26,523 GBP2023-03-31
Net Assets/Liabilities
-120,945 GBP2024-03-31
149,637 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-120,947 GBP2024-03-31
149,635 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,600 GBP2024-03-31
43,600 GBP2023-03-31
Computers
6,722 GBP2024-03-31
4,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,199 GBP2024-03-31
48,365 GBP2023-03-31
Furniture and fittings
1,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,463 GBP2024-03-31
9,320 GBP2023-03-31
Computers
1,937 GBP2024-03-31
1,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,682 GBP2024-03-31
10,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,143 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
282 GBP2023-04-01 ~ 2024-03-31
Computers
845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
29,137 GBP2024-03-31
34,280 GBP2023-03-31
Furniture and fittings
1,595 GBP2024-03-31
Computers
4,785 GBP2024-03-31
3,673 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
271,962 GBP2024-03-31
623,382 GBP2023-03-31
Other Debtors
Current
6,113 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
19,311 GBP2024-03-31
607 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,720 GBP2024-03-31
8,720 GBP2023-03-31
Trade Creditors/Trade Payables
Current
379,314 GBP2024-03-31
304,611 GBP2023-03-31
Corporation Tax Payable
Current
22,230 GBP2024-03-31
45,138 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,629 GBP2024-03-31
21,652 GBP2023-03-31
Other Creditors
Current
4,416 GBP2024-03-31
14,922 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-03-31
1,750 GBP2023-03-31
Amounts owed to directors
Current
81,500 GBP2024-03-31
89,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,804 GBP2024-03-31
26,523 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,720 GBP2024-03-31
8,720 GBP2023-03-31
Between one and five year
17,804 GBP2024-03-31
26,523 GBP2023-03-31
Minimum gross finance lease payments owing
26,524 GBP2024-03-31
35,243 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
26,524 GBP2024-03-31
35,243 GBP2023-03-31
ORKA BUILDING SERVICES LTD
InfoRegistered number 13259021
20-22 Wenlock Road, London N1 7GU
Private Limited Company incorporated on 2021-03-11 (4 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-03
CIF 0