Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
974,029 GBP2025-03-31
993,313 GBP2024-03-31
Fixed Assets - Investments
663,298 GBP2025-03-31
661,103 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
270,000 GBP2024-03-31
Fixed Assets
1,937,328 GBP2025-03-31
1,924,417 GBP2024-03-31
Debtors
66,046 GBP2025-03-31
111,228 GBP2024-03-31
Cash at bank and in hand
23,092 GBP2025-03-31
10,007 GBP2024-03-31
Current Assets
89,138 GBP2025-03-31
121,235 GBP2024-03-31
Net Current Assets/Liabilities
7,092 GBP2025-03-31
35,967 GBP2024-03-31
Total Assets Less Current Liabilities
1,944,420 GBP2025-03-31
1,960,384 GBP2024-03-31
Net Assets/Liabilities
1,819,690 GBP2025-03-31
1,804,808 GBP2024-03-31
Equity
Called up share capital
374,000 GBP2025-03-31
374,000 GBP2024-03-31
Revaluation reserve
229,980 GBP2025-03-31
229,980 GBP2024-03-31
Capital redemption reserve
187,000 GBP2025-03-31
187,000 GBP2024-03-31
Retained earnings (accumulated losses)
642,406 GBP2025-03-31
652,219 GBP2024-03-31
Equity
1,819,690 GBP2025-03-31
1,804,808 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
895,465 GBP2024-03-31
Plant and equipment
53,905 GBP2024-03-31
Motor vehicles
93,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,043,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,976 GBP2025-03-31
47,873 GBP2024-03-31
Motor vehicles
20,135 GBP2025-03-31
1,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,111 GBP2025-03-31
49,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,103 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
895,465 GBP2025-03-31
895,465 GBP2024-03-31
Plant and equipment
4,929 GBP2025-03-31
6,032 GBP2024-03-31
Motor vehicles
73,635 GBP2025-03-31
91,816 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
663,298 GBP2025-03-31
661,103 GBP2024-03-31
Investments in Group Undertakings
663,298 GBP2025-03-31
661,103 GBP2024-03-31
Investment Property - Fair Value Model
300,000 GBP2025-03-31
270,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
110 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
49,127 GBP2025-03-31
92,458 GBP2024-03-31
Prepayments/Accrued Income
Current
16,809 GBP2025-03-31
18,770 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
66,046 GBP2025-03-31
111,228 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,503 GBP2025-03-31
14,243 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
17,967 GBP2025-03-31
16,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,907 GBP2025-03-31
19,125 GBP2024-03-31
Corporation Tax Payable
Current
9,155 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,473 GBP2025-03-31
13,401 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,966 GBP2025-03-31
5,857 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,675 GBP2025-03-31
Between one and two years, Non-current
15,442 GBP2024-03-31
Between two and five year, Non-current
57,822 GBP2025-03-31
More than five year, Non-current
3,603 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,489 GBP2025-03-31
37,532 GBP2024-03-31
Bank Borrowings
Secured
93,603 GBP2025-03-31
107,825 GBP2024-03-31
Total Borrowings
Secured
131,059 GBP2025-03-31
162,025 GBP2024-03-31
THE LAVENHAM GROUP LIMITED
InfoTHE LAVENHAM GROUP PLC - 2010-04-01
LAVENHAM HOLDINGS PLC - 2010-04-01
Registered number 02327702Arbons House, Water Street, Lavenham, Suffolk CO10 9RN
PRIVATE LIMITED COMPANY incorporated on 1988-12-12 (37 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-06
CIF 0THE LAVENHAM GROUP LIMITED
SRegistered number 02327702
Arbons House, Water Street, Lavenham, Suffolk, England, CO10 9RN
Limited Company in England, England And Wales
CIF 1 CIF 2