Coleman Construction & Utilities Limited

Other specialised construction activities n.e.c. · Braintree

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP

Net assets

£2,292,955

Cash

£391,831

Turnover

—

Profit / loss

—

Current assets

£2,594,578

Creditors < 1 year

—

Equity

£2,292,955

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2024-03-31	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31
Balance sheet
Net assets	£2,292,955	£1,949,870	£1,991,968	£1,548,646	£1,349,585	£1,026,348	£726,135	£538,752	£348,714	£193,442	£101,438	£71,234	£19,121	−£37,274	£161,563	£148,949	£129,743
Equity	£2,292,955	£1,949,870	£1,991,968	£1,548,646	£1,349,585	£1,026,348	£726,135	£538,752	£348,714	£193,442	£101,438	£71,234	£19,121	−£37,274	£161,563	£148,949	£129,743
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£125,936	£154,873	£109,292
Property, plant & equipment	£782,669	£884,114	£921,806	£887,205	£765,477	£607,208	£874,396	£772,329	£433,927	£190,834	£167,671	£75,802	£87,058	£95,922	£125,936	£154,873	£109,292
Current assets	£2,594,578	£1,748,288	£1,955,735	£1,350,605	£1,040,508	£1,206,733	£687,138	£630,719	£394,193	£423,287	£393,994	£583,309	£470,210	£637,220	£564,592	£632,726	£738,055
Cash at bank	£391,831	£5,091	£204,742	£660,319	£151,171	£21,941	£186,856	£17,988	£18,028	£18,028	£3,528	£1,883	£80,035	£20,984	£8,446	£42,016	£65,325
Debtors	£2,202,747	£1,673,076	£1,750,993	£690,286	£889,337	£1,184,792	£500,282	£612,731	£376,165	£405,259	£390,466	£580,617	£387,754	£612,203	£556,146	£590,710	£672,730
Stock	£0	£70,121	£0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£393,054	£440,929	£568,804	£480,647	£753,651	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£0	—	£10,000	£48,062	£7,088	—	—	—
Provisions	£59,968	£63,766	£70,429	£62,723	£58,206	£24,836	£78,672	£80,362	£52,312	£27,625	£19,298	£9,073	£9,438	£9,677	£12,891	£15,569	£9,725
Net current assets	£1,597,343	£1,192,762	£1,222,914	£842,805	£748,386	£443,976	−£6,942	−£58,366	−£28,926	£30,233	−£46,935	£14,505	−£10,437	−£116,431	£64,824	£45,517	£32,965
Assets less current liabilities	£2,380,012	£2,076,876	£2,144,720	£1,730,010	£1,513,863	£1,051,184	£867,454	£713,963	£405,001	£221,067	£120,736	£90,307	£76,621	−£20,509	£190,760	£200,390	£142,257
People & pay
Average employees	17	17	16	15	16	14	12	14	—	—	—	—	—	—	—	—	—
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