Property, Plant & Equipment
500,863 GBP2025-03-31
513,950 GBP2024-06-30
Fixed Assets
500,863 GBP2025-03-31
513,950 GBP2024-06-30
Total Inventories
880,477 GBP2025-03-31
393,940 GBP2024-06-30
Debtors
2,385,463 GBP2025-03-31
2,493,848 GBP2024-06-30
Cash at bank and in hand
39,683 GBP2025-03-31
86,882 GBP2024-06-30
Current Assets
3,305,623 GBP2025-03-31
2,974,670 GBP2024-06-30
Creditors
-2,554,342 GBP2025-03-31
-2,237,167 GBP2024-06-30
Net Current Assets/Liabilities
751,281 GBP2025-03-31
737,503 GBP2024-06-30
Total Assets Less Current Liabilities
1,252,144 GBP2025-03-31
1,251,453 GBP2024-06-30
Net Assets/Liabilities
943,594 GBP2025-03-31
910,755 GBP2024-06-30
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-06-30
Retained earnings (accumulated losses)
943,489 GBP2025-03-31
910,650 GBP2024-06-30
Average Number of Employees
612024-07-01 ~ 2025-03-31
642023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,470,815 GBP2025-03-31
1,429,673 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,952 GBP2025-03-31
915,723 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,229 GBP2024-07-01 ~ 2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
71,386 GBP2025-03-31
131,113 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
20,935 GBP2025-03-31
31,093 GBP2024-06-30
Other Creditors
Non-current
145,101 GBP2025-03-31
59,940 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,128 GBP2025-03-31
118,552 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31
Dividends paid as a final distribution
125,601 GBP2024-07-01 ~ 2025-03-31
285,400 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,440 GBP2024-07-01 ~ 2025-03-31
LAPLINE LIMITED
InfoRegistered number 02154196Unit D E & F, Chandlers Row, Colchester, Essex CO1 2HG
PRIVATE LIMITED COMPANY incorporated on 1987-08-11 (38 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-16
CIF 0LAPLINE LIMITED
SRegistered number 02154196
Unit D-f, Chandlers Row, Colchester, England, CO1 2HG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 LAPLINE LTD
SRegistered number 02154196
Unit D-f, Chandlers Row, Colchester, England, CO1 2HG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2