Property, Plant & Equipment
113,966 GBP2025-12-31
100,183 GBP2024-12-31
Total Inventories
730,005 GBP2025-12-31
688,639 GBP2024-12-31
Debtors
588,937 GBP2025-12-31
827,197 GBP2024-12-31
Cash at bank and in hand
402,668 GBP2025-12-31
236,882 GBP2024-12-31
Current Assets
1,721,610 GBP2025-12-31
1,752,718 GBP2024-12-31
Net Current Assets/Liabilities
1,204,542 GBP2025-12-31
1,247,925 GBP2024-12-31
Total Assets Less Current Liabilities
1,318,508 GBP2025-12-31
1,348,108 GBP2024-12-31
Net Assets/Liabilities
1,281,297 GBP2025-12-31
1,314,436 GBP2024-12-31
Equity
Called up share capital
5,002 GBP2025-12-31
5,002 GBP2024-12-31
Share premium
350,678 GBP2025-12-31
350,678 GBP2024-12-31
Retained earnings (accumulated losses)
925,617 GBP2025-12-31
958,756 GBP2024-12-31
Equity
1,281,297 GBP2025-12-31
1,314,436 GBP2024-12-31
Average Number of Employees
282025-01-01 ~ 2025-12-31
292024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
538,576 GBP2025-12-31
530,865 GBP2024-12-31
Furniture and fittings
130,875 GBP2025-12-31
130,248 GBP2024-12-31
Motor vehicles
81,884 GBP2025-12-31
51,836 GBP2024-12-31
Computers
89,447 GBP2025-12-31
89,444 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
840,782 GBP2025-12-31
802,393 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-6,798 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-6,798 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
476,839 GBP2025-12-31
462,623 GBP2024-12-31
Furniture and fittings
121,895 GBP2025-12-31
119,650 GBP2024-12-31
Motor vehicles
57,265 GBP2025-12-31
49,059 GBP2024-12-31
Computers
70,817 GBP2025-12-31
70,878 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726,816 GBP2025-12-31
702,210 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,216 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
2,245 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
8,206 GBP2025-01-01 ~ 2025-12-31
Computers
5,552 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,219 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,613 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,613 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
61,737 GBP2025-12-31
68,242 GBP2024-12-31
Furniture and fittings
8,980 GBP2025-12-31
10,598 GBP2024-12-31
Motor vehicles
24,619 GBP2025-12-31
2,777 GBP2024-12-31
Computers
18,630 GBP2025-12-31
18,566 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
542,998 GBP2025-12-31
778,519 GBP2024-12-31
Other Debtors
Current
1,508 GBP2025-12-31
2,164 GBP2024-12-31
Prepayments
Current
44,431 GBP2025-12-31
46,514 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
588,937 GBP2025-12-31
827,197 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
9,521 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
4,495 GBP2025-12-31
Trade Creditors/Trade Payables
Current
324,530 GBP2025-12-31
278,218 GBP2024-12-31
Amounts owed to group undertakings
Current
20,562 GBP2025-12-31
811 GBP2024-12-31
Corporation Tax Payable
Current
15 GBP2025-12-31
72,593 GBP2024-12-31
Other Taxation & Social Security Payable
Current
17,532 GBP2025-12-31
12,531 GBP2024-12-31
Other Creditors
Current
3,358 GBP2025-12-31
3,175 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
18,987 GBP2025-12-31
19,387 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,109 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,352 GBP2025-12-31
hire purchase agreements
10,847 GBP2025-12-31
BELLE COACHWORKS LIMITED
InfoRegistered number 0406541328 Pinbush Road, Lowestoft, Suffolk NR33 7NL
PRIVATE LIMITED COMPANY incorporated on 2000-09-05 (25 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-05
CIF 0BELLE COACHWORKS LIMITED
SRegistered number missing
28 Pinbush Road, Lowestoft, Suffolk, NR33 7NL
CIF 1 BELLE COACHWORKS LIMITED
SRegistered number 04065413
Pinbush Road, South Lowestoft Industrial Estate, Lowestoft, Suffolk, United Kingdom, NR33 7NL
Private Limited Company in England And Wales
CIF 2 CIF 3