S.D.M. BUILDING CONTRACTORS LTD. - 2006-10-13
43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
513,750 GBP2024-09-30
108,032 GBP2023-09-30
Fixed Assets
513,750 GBP2024-09-30
108,032 GBP2023-09-30
Total Inventories
8,300 GBP2024-09-30
8,300 GBP2023-09-30
Debtors
584,506 GBP2024-09-30
796,905 GBP2023-09-30
Cash at bank and in hand
22,145 GBP2024-09-30
72,470 GBP2023-09-30
Current Assets
614,951 GBP2024-09-30
877,675 GBP2023-09-30
Creditors
Current
607,074 GBP2024-09-30
793,257 GBP2023-09-30
Net Current Assets/Liabilities
7,877 GBP2024-09-30
84,418 GBP2023-09-30
Total Assets Less Current Liabilities
521,627 GBP2024-09-30
192,450 GBP2023-09-30
Net Assets/Liabilities
66,380 GBP2024-09-30
113,962 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Revaluation reserve
-888 GBP2024-09-30
-888 GBP2023-09-30
Retained earnings (accumulated losses)
66,268 GBP2024-09-30
113,850 GBP2023-09-30
Equity
66,380 GBP2024-09-30
113,962 GBP2023-09-30
Average Number of Employees
402023-10-01 ~ 2024-09-30
402022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
5,046 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,046 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,698 GBP2024-09-30
31,698 GBP2023-09-30
Plant and equipment
90,984 GBP2024-09-30
85,487 GBP2023-09-30
Furniture and fittings
17,532 GBP2024-09-30
17,532 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,046 GBP2024-09-30
23,529 GBP2023-09-30
Plant and equipment
83,383 GBP2024-09-30
81,520 GBP2023-09-30
Furniture and fittings
17,532 GBP2024-09-30
17,532 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,517 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,863 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
6,652 GBP2024-09-30
8,169 GBP2023-09-30
Plant and equipment
7,601 GBP2024-09-30
3,967 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
602,559 GBP2024-09-30
185,898 GBP2023-09-30
Computers
20,356 GBP2024-09-30
19,138 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
763,129 GBP2024-09-30
339,753 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,276 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-66,276 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,644 GBP2024-09-30
91,634 GBP2023-09-30
Computers
18,774 GBP2024-09-30
17,506 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,379 GBP2024-09-30
231,721 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
77,998 GBP2023-10-01 ~ 2024-09-30
Computers
1,268 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,646 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
497,915 GBP2024-09-30
94,264 GBP2023-09-30
Computers
1,582 GBP2024-09-30
1,632 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
543,492 GBP2024-09-30
73,710 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
62,839 GBP2024-09-30
3,227 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
59,612 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
480,653 GBP2024-09-30
70,483 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
338,567 GBP2024-09-30
436,954 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
104,261 GBP2024-09-30
56,883 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
584,506 GBP2024-09-30
796,905 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-09-30
10,036 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
87,104 GBP2024-09-30
10,359 GBP2023-09-30
Trade Creditors/Trade Payables
Current
166,331 GBP2024-09-30
170,489 GBP2023-09-30
Other Taxation & Social Security Payable
Current
103,680 GBP2024-09-30
259,198 GBP2023-09-30
Other Creditors
Current
239,670 GBP2024-09-30
343,175 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,775 GBP2024-09-30
19,070 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
386,031 GBP2024-09-30
49,250 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,289 GBP2024-09-30
10,036 GBP2023-09-30
Non-current, Between one and two years
8,775 GBP2024-09-30
Between two and five year, Non-current
8,781 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-09-30
Class 2 ordinary share
250 shares2024-09-30