Property, Plant & Equipment
165,100 GBP2025-06-30
242,161 GBP2024-04-30
Fixed Assets
165,100 GBP2025-06-30
242,161 GBP2024-04-30
Total Inventories
5,000 GBP2025-06-30
5,000 GBP2024-04-30
Debtors
483,802 GBP2025-06-30
481,979 GBP2024-04-30
Cash at bank and in hand
105,939 GBP2025-06-30
66,046 GBP2024-04-30
Current Assets
594,741 GBP2025-06-30
553,025 GBP2024-04-30
Creditors
-367,306 GBP2025-06-30
-233,374 GBP2024-04-30
Net Current Assets/Liabilities
227,435 GBP2025-06-30
319,651 GBP2024-04-30
Total Assets Less Current Liabilities
392,535 GBP2025-06-30
561,812 GBP2024-04-30
Net Assets/Liabilities
203,279 GBP2025-06-30
206,224 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-06-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
203,178 GBP2025-06-30
206,123 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-06-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,129 GBP2025-06-30
2,637 GBP2024-04-30
Motor vehicles
257,055 GBP2025-06-30
308,110 GBP2024-04-30
Furniture and fittings
13,178 GBP2025-06-30
9,469 GBP2024-04-30
Computers
6,654 GBP2025-06-30
3,992 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
291,016 GBP2025-06-30
324,208 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,055 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-51,055 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,261 GBP2025-06-30
2,512 GBP2024-04-30
Motor vehicles
112,801 GBP2025-06-30
73,225 GBP2024-04-30
Furniture and fittings
6,207 GBP2025-06-30
4,411 GBP2024-04-30
Computers
3,647 GBP2025-06-30
1,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,916 GBP2025-06-30
82,047 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
749 GBP2024-05-01 ~ 2025-06-30
Motor vehicles
48,085 GBP2024-05-01 ~ 2025-06-30
Furniture and fittings
1,796 GBP2024-05-01 ~ 2025-06-30
Computers
1,748 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,378 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,509 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,509 GBP2024-05-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,868 GBP2025-06-30
125 GBP2024-04-30
Motor vehicles
144,254 GBP2025-06-30
234,885 GBP2024-04-30
Furniture and fittings
6,971 GBP2025-06-30
5,058 GBP2024-04-30
Computers
3,007 GBP2025-06-30
2,093 GBP2024-04-30
Finished Goods
3,000 GBP2025-06-30
3,000 GBP2024-04-30
Value of work in progress
2,000 GBP2025-06-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
197,933 GBP2025-06-30
166,241 GBP2024-04-30
Other Debtors
Current
218,704 GBP2025-06-30
179,134 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
12,027 GBP2024-04-30
Amounts owed by directors
Current
14,090 GBP2025-06-30
38,748 GBP2024-04-30
Trade Creditors/Trade Payables
Current
170,262 GBP2025-06-30
152,011 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
72,503 GBP2025-06-30
46,286 GBP2024-04-30
Corporation Tax Payable
Current
37,688 GBP2025-06-30
337 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,450 GBP2025-06-30
8,118 GBP2024-04-30
Amount of value-added tax that is payable
Current
781 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
50,000 GBP2025-06-30
Creditors
Current
367,306 GBP2025-06-30
233,374 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
171,692 GBP2025-06-30
275,199 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
17,564 GBP2025-06-30
80,389 GBP2024-04-30
Minimum gross finance lease payments owing
Between one and five year
171,692 GBP2025-06-30
275,199 GBP2024-04-30
LAKE ELECTRICAL LIMITED
InfoDARMAN ELECTRICAL LIMITED - 2009-03-16
Registered number 06574553Highlands House, Boreham Street, Hailsham, East Sussex BN27 4SD
PRIVATE LIMITED COMPANY incorporated on 2008-04-23 (18 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-13
CIF 0LAKE ELECTRICAL LIMITED
SRegistered number 06574553
9, Meadowsweet Close, St. Leonards-on-sea, England, TN38 9TJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 LAKE ELECTRICAL LIMITED
SRegistered number 06574553
Highlands House, Boreham Street, Hailsham, East Sussex, England, BN27 4SD
Private Limited Company in Companies House, England
CIF 2