BRICKWALL PROPERTY SOLUTIONS LIMITED
Period: 2021-11-22 ~ now
Company number: 13757178
Registered name BRICKWALL PROPERTY SOLUTIONS LIMITED - now
Standard Industrial Classification 41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 13,643 GBP 2024-11-30
16,926 GBP 2023-11-30
Fixed Assets 13,643 GBP 2024-11-30
16,926 GBP 2023-11-30
Total Inventories 24,264 GBP 2024-11-30
10,615 GBP 2023-11-30
Debtors 85,574 GBP 2024-11-30
32,648 GBP 2023-11-30
Cash at bank and in hand 10,198 GBP 2024-11-30
8,173 GBP 2023-11-30
Current Assets 120,036 GBP 2024-11-30
51,436 GBP 2023-11-30
Net Current Assets/Liabilities -7,041 GBP 2024-11-30
-590 GBP 2023-11-30
Total Assets Less Current Liabilities 6,602 GBP 2024-11-30
16,336 GBP 2023-11-30
Creditors Non-current
-9,281 GBP 2024-11-30
-12,800 GBP 2023-11-30
Net Assets/Liabilities -5,271 GBP 2024-11-30
3,536 GBP 2023-11-30
Equity Called up share capital
150 GBP 2024-11-30
100 GBP 2023-11-30
Retained earnings (accumulated losses)
-5,421 GBP 2024-11-30
3,436 GBP 2023-11-30
Average Number of Employees 2 2023-12-01 ~ 2024-11-30
2 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Motor vehicles
20,500 GBP 2024-11-30
20,500 GBP 2023-11-30
Furniture and fittings
1,051 GBP 2024-11-30
753 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 22,224 GBP 2024-11-30
21,253 GBP 2023-11-30
Computers
673 GBP 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
8,328 GBP 2024-11-30
4,271 GBP 2023-11-30
Furniture and fittings
198 GBP 2024-11-30
56 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,581 GBP 2024-11-30
4,327 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,057 GBP 2023-12-01 ~ 2024-11-30
Furniture and fittings
142 GBP 2023-12-01 ~ 2024-11-30
Computers
55 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,254 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
55 GBP 2024-11-30
Property, Plant & Equipment Motor vehicles
12,172 GBP 2024-11-30
16,229 GBP 2023-11-30
Furniture and fittings
853 GBP 2024-11-30
697 GBP 2023-11-30
Computers
618 GBP 2024-11-30
Value of work in progress 24,264 GBP 2024-11-30
10,615 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
85,574 GBP 2024-11-30
28,955 GBP 2023-11-30
Prepayments/Accrued Income Current
265 GBP 2023-11-30
Other Debtors Current
850 GBP 2023-11-30
Amount of value-added tax that is recoverable Current
2,578 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value Current
3,520 GBP 2024-11-30
3,037 GBP 2023-11-30
Trade Creditors/Trade Payables Current
53,727 GBP 2024-11-30
22,060 GBP 2023-11-30
Corporation Tax Payable Current
2,666 GBP 2024-11-30
Other Taxation & Social Security Payable Current
7,434 GBP 2024-11-30
3,292 GBP 2023-11-30
Amount of value-added tax that is payable Current
2,608 GBP 2024-11-30
Other Creditors Current
15,773 GBP 2024-11-30
371 GBP 2023-11-30
Amounts owed to directors Current
41,349 GBP 2024-11-30
23,266 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value Non-current
9,281 GBP 2024-11-30
12,800 GBP 2023-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
3,520 GBP 2024-11-30
3,037 GBP 2023-11-30
Between one and five year
9,281 GBP 2024-11-30
12,800 GBP 2023-11-30
Minimum gross finance lease payments owing 12,801 GBP 2024-11-30
15,837 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value 12,801 GBP 2024-11-30
15,837 GBP 2023-11-30
BRICKWALL PROPERTY SOLUTIONS LIMITED Info Registered number 13757178 10 Prospect Place, Welwyn AL6 9EW
PRIVATE LIMITED COMPANY incorporated on 2021-11-22 (4 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-08-06
CIF 0