Property, Plant & Equipment
322,018 GBP2024-12-31
153,228 GBP2023-12-31
Debtors
1,342,890 GBP2024-12-31
1,417,532 GBP2023-12-31
Cash at bank and in hand
776,307 GBP2024-12-31
897,389 GBP2023-12-31
Current Assets
2,169,197 GBP2024-12-31
2,364,921 GBP2023-12-31
Net Current Assets/Liabilities
381,887 GBP2024-12-31
554,269 GBP2023-12-31
Total Assets Less Current Liabilities
703,905 GBP2024-12-31
707,497 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-106,968 GBP2023-12-31
Net Assets/Liabilities
616,149 GBP2024-12-31
600,529 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
616,049 GBP2024-12-31
600,429 GBP2023-12-31
Equity
616,149 GBP2024-12-31
600,529 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,138 GBP2024-12-31
31,351 GBP2023-12-31
Computers
38,305 GBP2024-12-31
33,475 GBP2023-12-31
Motor vehicles
675,280 GBP2024-12-31
407,961 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
745,723 GBP2024-12-31
472,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,067 GBP2024-12-31
25,057 GBP2023-12-31
Computers
27,776 GBP2024-12-31
20,173 GBP2023-12-31
Motor vehicles
368,862 GBP2024-12-31
274,329 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,705 GBP2024-12-31
319,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,010 GBP2024-01-01 ~ 2024-12-31
Computers
7,603 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
94,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,071 GBP2024-12-31
6,294 GBP2023-12-31
Computers
10,529 GBP2024-12-31
13,302 GBP2023-12-31
Motor vehicles
306,418 GBP2024-12-31
133,632 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
467,485 GBP2024-12-31
596,372 GBP2023-12-31
Other Debtors
Amounts falling due within one year
875,405 GBP2024-12-31
821,160 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,342,890 GBP2024-12-31
1,417,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,435,703 GBP2024-12-31
739,201 GBP2023-12-31
Corporation Tax Payable
Current
4,220 GBP2024-12-31
113,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
111,123 GBP2024-12-31
502,137 GBP2023-12-31
Other Creditors
Current
236,264 GBP2024-12-31
455,381 GBP2023-12-31
Creditors
Current
1,787,310 GBP2024-12-31
1,810,652 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2024-12-31
27,442 GBP2023-12-31
Other Creditors
Non-current
70,391 GBP2024-12-31
79,526 GBP2023-12-31
Creditors
Non-current
87,756 GBP2024-12-31
106,968 GBP2023-12-31
LEWISFORD CONSTRUCTION LTD
InfoRegistered number 07099330308 Ewell Road, Surbiton KT6 7AL
PRIVATE LIMITED COMPANY incorporated on 2009-12-09 (16 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-09
CIF 0LEWISFORD CONSTRUCTION LTD
SRegistered number 07099330
276, Ewell Road, Surbiton, Surrey, United Kingdom, KT6 7AG
UK
CIF 1 LEWISFORD CONSTRUCTION LIMITED
SRegistered number 07099330
308, Ewell Road, Surbiton, Surrey, United Kingdom, KT6 7AL
CIF 2