Property, Plant & Equipment
4,184,962 GBP2025-07-30
4,328,912 GBP2024-07-30
Total Inventories
4,000 GBP2025-07-30
3,000 GBP2024-07-30
Debtors
130,339 GBP2025-07-30
62,759 GBP2024-07-30
Cash at bank and in hand
1,469,429 GBP2025-07-30
1,011,312 GBP2024-07-30
Current Assets
1,603,768 GBP2025-07-30
1,077,071 GBP2024-07-30
Net Current Assets/Liabilities
1,172,419 GBP2025-07-30
582,394 GBP2024-07-30
Total Assets Less Current Liabilities
5,357,381 GBP2025-07-30
4,911,306 GBP2024-07-30
Creditors
Amounts falling due after one year
-2,287,980 GBP2025-07-30
-2,445,125 GBP2024-07-30
Net Assets/Liabilities
2,796,658 GBP2025-07-30
2,158,655 GBP2024-07-30
Equity
Called up share capital
66 GBP2025-07-30
66 GBP2024-07-30
Share premium
-1,399,967 GBP2025-07-30
-1,399,967 GBP2024-07-30
Retained earnings (accumulated losses)
4,196,559 GBP2025-07-30
3,558,556 GBP2024-07-30
Equity
2,796,658 GBP2025-07-30
2,158,655 GBP2024-07-30
Average Number of Employees
482024-07-31 ~ 2025-07-30
462023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,542,755 GBP2025-07-30
3,542,755 GBP2024-07-30
Plant and equipment
2,394,727 GBP2025-07-30
2,364,677 GBP2024-07-30
Property, Plant & Equipment - Gross Cost
5,937,482 GBP2025-07-30
5,907,432 GBP2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
496,701 GBP2025-07-30
470,701 GBP2024-07-30
Plant and equipment
1,255,819 GBP2025-07-30
1,107,819 GBP2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,752,520 GBP2025-07-30
1,578,520 GBP2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,000 GBP2024-07-31 ~ 2025-07-30
Plant and equipment
148,000 GBP2024-07-31 ~ 2025-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,000 GBP2024-07-31 ~ 2025-07-30
Property, Plant & Equipment
Land and buildings
3,046,054 GBP2025-07-30
3,072,054 GBP2024-07-30
Plant and equipment
1,138,908 GBP2025-07-30
1,256,858 GBP2024-07-30
Trade Debtors/Trade Receivables
130,339 GBP2025-07-30
62,759 GBP2024-07-30
Bank Overdrafts
Amounts falling due within one year
76,000 GBP2025-07-30
76,000 GBP2024-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,270 GBP2025-07-30
45,272 GBP2024-07-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,000 GBP2024-07-30
Taxation/Social Security Payable
Amounts falling due within one year
300,079 GBP2025-07-30
273,405 GBP2024-07-30
Bank Borrowings
Amounts falling due after one year
2,287,980 GBP2025-07-30
2,445,125 GBP2024-07-30
Equity
Revaluation reserve
-550,000 GBP2024-07-30
LAKESIDE HOMES LIMITED
InfoRegistered number 02733170Lakeside House, 37 Wedal Road, Cardiff, South Glamorgan CF4 3QX
PRIVATE LIMITED COMPANY incorporated on 1992-07-21 (33 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0LAKESIDE HOMES LIMITED
SRegistered number 02733170
Lakeside House 37, Wedal Road, Cardiff, South Glamorgan, United Kingdom, CF4 3QX
Limited Company Number 02733170 in Registry Of Companies Companies House, England And Wales
CIF 1 LAKESIDE HOMES LIMITED
SRegistered number 02733170
Lakeside House, 37 Wedal Road, Cardiff, South Glamorgan, CF14 3QX
Private Company Limited By Shares in United Kingdom
CIF 2 LAKESIDE HOMES LIMITED.
SRegistered number 02733170
Lakeside Homes Limited, 37 Wedal Road, Cardiff, Wales, CF4 3QX
Limited Company No 02733170 in Register Of Companies Companies House, England And Wales
CIF 3