Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
8,121,250 GBP2025-06-30
8,118,512 GBP2024-06-30
Total Inventories
400,836 GBP2025-06-30
349,981 GBP2024-06-30
Debtors
4,003,356 GBP2025-06-30
4,341,715 GBP2024-06-30
Current assets - Investments
50 GBP2025-06-30
50 GBP2024-06-30
Cash at bank and in hand
187,289 GBP2025-06-30
801,370 GBP2024-06-30
Current Assets
4,727,279 GBP2025-06-30
5,570,255 GBP2024-06-30
Creditors
Current
615,141 GBP2025-06-30
1,296,659 GBP2024-06-30
Net Current Assets/Liabilities
4,112,138 GBP2025-06-30
4,273,596 GBP2024-06-30
Total Assets Less Current Liabilities
12,233,388 GBP2025-06-30
12,392,108 GBP2024-06-30
Net Assets/Liabilities
9,827,364 GBP2025-06-30
9,991,590 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Capital redemption reserve
4,869 GBP2025-06-30
4,869 GBP2024-06-30
Retained earnings (accumulated losses)
9,821,495 GBP2025-06-30
9,985,721 GBP2024-06-30
Equity
9,827,364 GBP2025-06-30
9,991,590 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,571,519 GBP2025-06-30
8,571,519 GBP2024-06-30
Plant and equipment
1,653,991 GBP2025-06-30
1,608,496 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,225,510 GBP2025-06-30
10,180,015 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,094 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-23,094 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
716,832 GBP2025-06-30
702,661 GBP2024-06-30
Plant and equipment
1,387,428 GBP2025-06-30
1,358,842 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,104,260 GBP2025-06-30
2,061,503 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,171 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
51,268 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,682 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,682 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
7,854,687 GBP2025-06-30
7,868,858 GBP2024-06-30
Plant and equipment
266,563 GBP2025-06-30
249,654 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
136,882 GBP2025-06-30
135,456 GBP2024-06-30
Other Debtors
Current
3,805,499 GBP2025-06-30
4,170,683 GBP2024-06-30
Prepayments
Current
60,975 GBP2025-06-30
35,576 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,003,356 GBP2025-06-30
4,341,715 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
12,500 GBP2025-06-30
12,500 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
7,999 GBP2025-06-30
Trade Creditors/Trade Payables
Current
178,136 GBP2025-06-30
225,117 GBP2024-06-30
Corporation Tax Payable
Current
106,736 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,695 GBP2025-06-30
2,695 GBP2024-06-30
Other Creditors
Current
115,649 GBP2025-06-30
296,676 GBP2024-06-30
Accrued Liabilities
Current
214,162 GBP2025-06-30
568,935 GBP2024-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
937,500 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
36,946 GBP2025-06-30
Bank Borrowings
Secured
937,500 GBP2025-06-30
950,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
R. H. LAMYMAN LIMITED
InfoRegistered number 00854752Wilsford Heath Farm, Ancaster, Grantham, Lincolnshire NG32 3QD
PRIVATE LIMITED COMPANY incorporated on 1965-07-20 (60 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-13
CIF 0R. H. LAMYMAN LIMITED
SRegistered number 00854752
Wilsford Heath Farm, Wilsford Heath, Ancaster, Grantham, Lincolnshire, England, NG32 3QD
Limited Company in England & Wales Companies Register, United Kingdom
CIF 1 R H LAMYMAN LTD
SRegistered number 00854752
Wilsford Health Farm, Wilsford Heath, Ancaster, Grantham, England, NG32 3QD
Limited Company in United Kingdom Companies Register, United Kingdom
CIF 2