Property, Plant & Equipment
1,246,936 GBP2025-07-31
1,247,732 GBP2024-07-31
Total Inventories
59,875 GBP2025-07-31
59,630 GBP2024-07-31
Debtors
75,110 GBP2025-07-31
116,875 GBP2024-07-31
Cash at bank and in hand
103,160 GBP2025-07-31
145,098 GBP2024-07-31
Current Assets
238,145 GBP2025-07-31
321,603 GBP2024-07-31
Creditors
Current
45,410 GBP2025-07-31
41,754 GBP2024-07-31
Net Current Assets/Liabilities
192,735 GBP2025-07-31
279,849 GBP2024-07-31
Total Assets Less Current Liabilities
1,439,671 GBP2025-07-31
1,527,581 GBP2024-07-31
Net Assets/Liabilities
1,438,828 GBP2025-07-31
1,526,586 GBP2024-07-31
Equity
Called up share capital
48,125 GBP2025-07-31
48,125 GBP2024-07-31
Capital redemption reserve
51,875 GBP2025-07-31
51,875 GBP2024-07-31
Retained earnings (accumulated losses)
1,096,641 GBP2025-07-31
1,184,399 GBP2024-07-31
Equity
1,438,828 GBP2025-07-31
1,526,586 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,242,500 GBP2024-07-31
Plant and equipment
46,971 GBP2024-07-31
Computers
2,065 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,291,536 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,644 GBP2025-07-31
41,881 GBP2024-07-31
Computers
1,956 GBP2025-07-31
1,923 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,600 GBP2025-07-31
43,804 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
763 GBP2024-08-01 ~ 2025-07-31
Computers
33 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
796 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,242,500 GBP2025-07-31
1,242,500 GBP2024-07-31
Plant and equipment
4,327 GBP2025-07-31
5,090 GBP2024-07-31
Computers
109 GBP2025-07-31
142 GBP2024-07-31
Merchandise
54,775 GBP2025-07-31
56,050 GBP2024-07-31
Value of work in progress
5,100 GBP2025-07-31
3,580 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
75,110 GBP2025-07-31
101,453 GBP2024-07-31
Other Debtors
Current
15,422 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
75,110 GBP2025-07-31
116,875 GBP2024-07-31
Trade Creditors/Trade Payables
Current
32,851 GBP2025-07-31
21,424 GBP2024-07-31
Corporation Tax Payable
Current
3,006 GBP2025-07-31
5,678 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,158 GBP2025-07-31
1,183 GBP2024-07-31
Other Creditors
Current
3,598 GBP2025-07-31
11,656 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
12,242 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
12,242 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
-100,000 GBP2024-08-01 ~ 2025-07-31
DOUGLAS ELECTRONIC INDUSTRIES LIMITED
InfoRegistered number 00407703Unit 12 Thames Street, Louth, Lincolnshire LN11 7AD
PRIVATE LIMITED COMPANY incorporated on 1946-04-04 (80 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-01
CIF 0DOUGLAS ELECTRONIC INDUSTRIES LIMITED
SRegistered number 00407703
55, Eastfield Road, Louth, Lincolnshire, United Kingdom, LN11 7AL
Limited Company in Engaland And Wales, England And Wales
CIF 1 DOUGLAS ELECTRONIC INDUSTRIES LIMITED
SRegistered number 00407703
Unit 12, Thames Street, Louth, Lincolnshire, United Kingdom, LN11 7AD
Limited Company in England & Wales, United Kingdom
CIF 2