Average Number of Employees
52024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment
15,528 GBP2025-01-31
23,998 GBP2024-01-31
Total Inventories
2,741,763 GBP2025-01-31
5,383,148 GBP2024-01-31
Debtors
913,258 GBP2025-01-31
1,012,611 GBP2024-01-31
Cash at bank and in hand
142,930 GBP2025-01-31
296,679 GBP2024-01-31
Current Assets
3,797,951 GBP2025-01-31
6,692,438 GBP2024-01-31
Creditors
Amounts falling due within one year
1,915,631 GBP2025-01-31
4,750,019 GBP2024-01-31
Net Current Assets/Liabilities
1,882,320 GBP2025-01-31
1,942,419 GBP2024-01-31
Total Assets Less Current Liabilities
1,897,848 GBP2025-01-31
1,966,417 GBP2024-01-31
Creditors
Amounts falling due after one year
7,936 GBP2024-01-31
Net Assets/Liabilities
1,893,966 GBP2025-01-31
1,952,481 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,893,866 GBP2025-01-31
1,952,381 GBP2024-01-31
Equity
1,893,966 GBP2025-01-31
1,952,481 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-02-01 ~ 2025-01-31
Motor vehicles
20.002024-02-01 ~ 2025-01-31
Office equipment
33.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,350 GBP2025-01-31
112,642 GBP2024-01-31
Motor vehicles
48,121 GBP2025-01-31
48,121 GBP2024-01-31
Office equipment
2,704 GBP2025-01-31
2,704 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
93,175 GBP2025-01-31
163,467 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-70,292 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-70,292 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,822 GBP2025-01-31
88,644 GBP2024-01-31
Motor vehicles
48,121 GBP2025-01-31
48,121 GBP2024-01-31
Office equipment
2,704 GBP2025-01-31
2,704 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,647 GBP2025-01-31
139,469 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,470 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,470 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,292 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,292 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
15,528 GBP2025-01-31
23,998 GBP2024-01-31
Trade Debtors/Trade Receivables
31,548 GBP2024-01-31
Other Debtors
913,258 GBP2025-01-31
981,063 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,005 GBP2025-01-31
110,190 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
25,043 GBP2025-01-31
207,632 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,056 GBP2025-01-31
4,292 GBP2024-01-31
Other Creditors
Amounts falling due within one year
258,818 GBP2025-01-31
90,088 GBP2024-01-31
Amounts falling due after one year
7,936 GBP2024-01-31
SOUTH EAST DEVELOPMENTS LTD
InfoRegistered number 07117313
Middleborough House, 16 Middleborough, Colchester, Essex CO1 1QT
PRIVATE LIMITED COMPANY incorporated on 2010-01-06 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-06
CIF 0SOUTH EAST DEVELOPMENTS LTD
SRegistered number 07117313

Middleborough House, 16 Middleborough, Colchester, Essex, England, CO1 1QT
CIF 1 SOUTH EAST DEVELOPMENTS LIMITED
SRegistered number 07117313

Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT
CIF 2 SOUTH EAST DEVELOPMENTS LTD
SRegistered number 07117313

Middleborough House, 16 Middleborough, Colchester, Essex, England, CO1 1QT
Limited in England And Wales
CIF 3 SOUTH EAST DEVELOPMENTS LTD
SRegistered number 07117313

Middleborough House, Middleborough, Colchester, Essex, England, CO1 1QT
Company Limited By Shares in Companies House, England
CIF 4 SOUTH EAST DEVELOPMENTS LTD
SRegistered number 07117313

Woodcote, Hadleigh Road, East Bergholt, Colchester, England, CO7 6QT
Company Limited By Guarantee in Register Of Companies, England
CIF 5 SOUTH EAST DEVELOPMENTS LIMITED
SRegistered number 07117313

Middleborough House, 16 Middleborough, Colchester, Essex, United Kingdom, CO1 1QT
Limited in Companies House, United Kingdom
CIF 6 Ltd in Companies House, United Kingdom
CIF 7 CIF 8 CIF 9 SOUTH EAST DEVELOPMENTS LIMITED
SRegistered number 7117313

Middleborough House, Middleborough, Colchester, England, CO1 1QT
Limited Company in English Register, England
CIF 10 MICHAEL JOHN SMITH
SRegistered number 7117313

5, Runnacles Close, Thorpe-le-soken, Clacton-on-sea, England, CO16 0DU
Ltd in Companies House, United Kingdom
CIF 11