Intangible Assets
79,010 GBP2024-06-30
86,092 GBP2023-06-30
Property, Plant & Equipment
2,435,849 GBP2024-06-30
2,423,112 GBP2023-06-30
Fixed Assets - Investments
4,290,229 GBP2024-06-30
4,290,229 GBP2023-06-30
Fixed Assets
6,805,088 GBP2024-06-30
6,799,433 GBP2023-06-30
Total Inventories
155,600 GBP2024-06-30
18,260 GBP2023-06-30
Debtors
1,551,079 GBP2024-06-30
1,353,144 GBP2023-06-30
Cash at bank and in hand
1,088,504 GBP2024-06-30
1,326,032 GBP2023-06-30
Current Assets
2,795,183 GBP2024-06-30
2,697,436 GBP2023-06-30
Net Current Assets/Liabilities
2,540,632 GBP2024-06-30
2,298,579 GBP2023-06-30
Total Assets Less Current Liabilities
9,345,720 GBP2024-06-30
9,098,012 GBP2023-06-30
Net Assets/Liabilities
9,318,460 GBP2024-06-30
9,031,895 GBP2023-06-30
Equity
Called up share capital
2,006 GBP2024-06-30
2,006 GBP2023-06-30
Retained earnings (accumulated losses)
9,316,454 GBP2024-06-30
9,029,889 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2024-06-30
340,000 GBP2023-06-30
Other
5,766 GBP2024-06-30
5,766 GBP2023-06-30
Intangible Assets - Gross Cost
624,768 GBP2024-06-30
623,496 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2024-06-30
340,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
545,758 GBP2024-06-30
537,404 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,354 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
4,383 GBP2024-06-30
4,498 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,667,761 GBP2024-06-30
1,667,761 GBP2023-06-30
Plant and equipment
6,273,556 GBP2024-06-30
6,125,675 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,941,317 GBP2024-06-30
7,793,436 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-194,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-194,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,505,468 GBP2024-06-30
5,370,324 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,505,468 GBP2024-06-30
5,370,324 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255,253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,253 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,667,761 GBP2024-06-30
1,667,761 GBP2023-06-30
Plant and equipment
768,088 GBP2024-06-30
755,351 GBP2023-06-30
Other types of inventories not specified separately
155,600 GBP2024-06-30
18,260 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
345,158 GBP2024-06-30
385,856 GBP2023-06-30
Prepayments/Accrued Income
Current
153,712 GBP2024-06-30
152,917 GBP2023-06-30
Other Debtors
Current
67,807 GBP2024-06-30
64,404 GBP2023-06-30
Trade Creditors/Trade Payables
Current
39,775 GBP2024-06-30
57,939 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,868 GBP2024-06-30
6,829 GBP2023-06-30
Other Creditors
Current
77,892 GBP2024-06-30
69,565 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
15,820 GBP2024-06-30
191,995 GBP2023-06-30
Amounts owed to directors
Current
1,166 GBP2024-06-30
2,404 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,260 GBP2024-06-30
66,117 GBP2023-06-30
JOHN LAKE SHELLFISH LIMITED
InfoJOHN LAKE FISHING BOATS LIMITED - 2000-12-29
SPEED 4463 LIMITED - 2000-12-29
Registered number 02950690Riverside, Cross Bank Road, Kings Lynn, Norfolk, E, Crossbank Road, King's Lynn PE30 2JB
PRIVATE LIMITED COMPANY incorporated on 1994-07-20 (31 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-20
CIF 0JOHN LAKE SHELLFISH LIMITED
SRegistered number 02950690
Riverside, Cross Bank Road, Kings Lynn, Norfolk, England And Wales, United Kingdom, PE30 2JB
CIF 1 JOHN LAKE SHELLFISH LIMITED
SRegistered number 2950690
Riverside, St. Edmunds Terrace, Crossbank Road, King's Lynn, England, PE30 2JB
Limited Company in Uk Companies Register, United Kingdom
CIF 2