MODULE BUILD LIMITED
Previous names
GRAY OFFSHORE LIMITED - 2019-04-18
MCGEOCH OFFSHORE LIMITED - 2019-01-22
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
849 GBP2023-08-31
1,303 GBP2022-08-31
Debtors
223,141 GBP2023-08-31
289,515 GBP2022-08-31
Cash at bank and in hand
3,678 GBP2023-08-31
373 GBP2022-08-31
Current Assets
226,819 GBP2023-08-31
305,811 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-245,364 GBP2023-08-31
-649,968 GBP2022-08-31
Net Current Assets/Liabilities
-18,545 GBP2023-08-31
-344,157 GBP2022-08-31
Total Assets Less Current Liabilities
-17,696 GBP2023-08-31
-342,854 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-19,074 GBP2023-08-31
-29,116 GBP2022-08-31
Net Assets/Liabilities
-36,770 GBP2023-08-31
-371,970 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-36,772 GBP2023-08-31
-371,972 GBP2022-08-31
Equity
-36,770 GBP2023-08-31
-371,970 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,815 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
966 GBP2023-08-31
512 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
454 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
849 GBP2023-08-31
1,303 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
69,907 GBP2022-08-31
Other Debtors
Current
199,322 GBP2023-08-31
219,608 GBP2022-08-31
Prepayments/Accrued Income
Current
23,819 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
223,141 GBP2023-08-31
289,515 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,043 GBP2023-08-31
10,675 GBP2022-08-31
Trade Creditors/Trade Payables
Current
84,927 GBP2023-08-31
55,802 GBP2022-08-31
Corporation Tax Payable
Current
33,985 GBP2023-08-31
99,209 GBP2022-08-31
Other Taxation & Social Security Payable
Current
70,234 GBP2023-08-31
57,059 GBP2022-08-31
Other Creditors
Current
14,141 GBP2023-08-31
404,282 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
32,034 GBP2023-08-31
22,941 GBP2022-08-31
Creditors
Current
245,364 GBP2023-08-31
649,968 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
19,074 GBP2023-08-31
29,116 GBP2022-08-31
Related profiles found in government register
MODULE BUILD LIMITED
InfoGRAY OFFSHORE LIMITED - 2019-04-18
MCGEOCH OFFSHORE LIMITED - 2019-01-22
Registered number SC514330
Neo House, Riverside Drive, Aberdeen AB11 7LH
Private Limited Company incorporated on 2015-08-28 (10 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-08-27
CIF 0MODULE BUILD LTD
SRegistered number Sc514330

Neo House, Riverside Drive, Aberdeen, Scotland, AB11 7LH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1