Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
5,218,817 GBP2025-04-30
5,466,502 GBP2024-04-30
Fixed Assets - Investments
54,276 GBP2025-04-30
54,276 GBP2024-04-30
Fixed Assets
5,273,093 GBP2025-04-30
5,520,778 GBP2024-04-30
Total Inventories
1,101,210 GBP2025-04-30
792,895 GBP2024-04-30
Debtors
4,319,963 GBP2025-04-30
5,210,604 GBP2024-04-30
Cash at bank and in hand
21,219 GBP2025-04-30
18,484 GBP2024-04-30
Current Assets
5,442,392 GBP2025-04-30
6,021,983 GBP2024-04-30
Creditors
Current
1,331,952 GBP2025-04-30
2,509,593 GBP2024-04-30
Net Current Assets/Liabilities
4,110,440 GBP2025-04-30
3,512,390 GBP2024-04-30
Total Assets Less Current Liabilities
9,383,533 GBP2025-04-30
9,033,168 GBP2024-04-30
Creditors
Non-current
-700,000 GBP2025-04-30
-700,000 GBP2024-04-30
Net Assets/Liabilities
8,598,951 GBP2025-04-30
8,160,261 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Share premium
3,608 GBP2025-04-30
3,608 GBP2024-04-30
Retained earnings (accumulated losses)
8,590,343 GBP2025-04-30
8,151,653 GBP2024-04-30
Equity
8,598,951 GBP2025-04-30
8,160,261 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
120,190 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
120,190 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,336,514 GBP2025-04-30
5,336,514 GBP2024-04-30
Plant and equipment
2,430,413 GBP2025-04-30
2,848,701 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,766,927 GBP2025-04-30
8,185,215 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-490,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-490,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
539,105 GBP2025-04-30
536,171 GBP2024-04-30
Plant and equipment
2,009,005 GBP2025-04-30
2,182,542 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,548,110 GBP2025-04-30
2,718,713 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,934 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
130,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-304,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-304,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,797,409 GBP2025-04-30
4,800,343 GBP2024-04-30
Plant and equipment
421,408 GBP2025-04-30
666,159 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
29,998 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
24,178 GBP2024-04-30
Investments in Group Undertakings
29,998 GBP2025-04-30
29,998 GBP2024-04-30
Other Investments Other Than Loans
24,178 GBP2025-04-30
24,178 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300,996 GBP2025-04-30
125,080 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
3,883,420 GBP2025-04-30
4,165,244 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
135,547 GBP2025-04-30
920,280 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,319,963 GBP2025-04-30
5,210,604 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,766 GBP2025-04-30
5,439 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
104,475 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,154,475 GBP2025-04-30
1,250,353 GBP2024-04-30
Amounts owed to group undertakings
Current
852,144 GBP2024-04-30
Other Taxation & Social Security Payable
Current
73,207 GBP2025-04-30
161,628 GBP2024-04-30
Other Creditors
Current
99,504 GBP2025-04-30
135,554 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
700,000 GBP2025-04-30
700,000 GBP2024-04-30
More than five year, Non-current
700,000 GBP2024-04-30
Bank Borrowings
Secured
704,766 GBP2025-04-30
705,439 GBP2024-04-30
Total Borrowings
Secured
704,766 GBP2025-04-30
809,914 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-04-30
A.E. LENTON LIMITED
InfoRegistered number 00473649Church End, Friskney, Boston, Lincolnshire PE22 8NE
PRIVATE LIMITED COMPANY incorporated on 1949-10-06 (76 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-05
CIF 0A.E. LENTON LIMITED
SRegistered number 00473649
Church End, Friskney, Boston, Lincolnshire, United Kingdom, PE22 8NE
Company Limited By Shares in Companies House, England And Wales
CIF 1 A E LENTON LIMITED
SRegistered number 00473649
Church End, Friskney, Boston, Lincolnshire, England, PE22 8NE
Private Limited Company in Cardiff, England
CIF 2