LEMOINE LIMITED
Previous names
SUPERNOVA EXPLOSION LTD - 2018-03-21
A1 ROOFING & PROPERTY MAINTENANCE LTD - 2010-03-30
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
46180 - Agents Specialised In The Sale Of Other Particular Products
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
46620 - Wholesale Of Machine Tools
Brief company account
Property, Plant & Equipment
33,623 GBP2025-03-31
44,831 GBP2024-03-31
Total Inventories
3,785 GBP2025-03-31
3,506 GBP2024-03-31
Debtors
94,175 GBP2025-03-31
58,873 GBP2024-03-31
Cash at bank and in hand
113,891 GBP2025-03-31
159,267 GBP2024-03-31
Current Assets
211,851 GBP2025-03-31
221,646 GBP2024-03-31
Net Current Assets/Liabilities
134,130 GBP2025-03-31
149,604 GBP2024-03-31
Total Assets Less Current Liabilities
167,753 GBP2025-03-31
194,435 GBP2024-03-31
Net Assets/Liabilities
135,842 GBP2025-03-31
148,079 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
135,742 GBP2025-03-31
147,979 GBP2024-03-31
Equity
135,842 GBP2025-03-31
148,079 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,993 GBP2025-03-31
25,993 GBP2024-03-31
Vehicles
78,904 GBP2025-03-31
78,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,897 GBP2025-03-31
104,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,327 GBP2025-03-31
18,438 GBP2024-03-31
Vehicles
50,947 GBP2025-03-31
41,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,274 GBP2025-03-31
60,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,889 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,666 GBP2025-03-31
7,555 GBP2024-03-31
Vehicles
27,957 GBP2025-03-31
37,276 GBP2024-03-31
Trade Debtors/Trade Receivables
85,987 GBP2025-03-31
47,701 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,377 GBP2025-03-31
7,377 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,229 GBP2025-03-31
331 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
19,814 GBP2025-03-31
17,958 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,765 GBP2025-03-31
24,718 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,381 GBP2025-03-31
1,394 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,917 GBP2025-03-31
7,917 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,503 GBP2025-03-31
29,083 GBP2024-03-31
LEMOINE LIMITED
InfoSUPERNOVA EXPLOSION LTD - 2018-03-21
A1 ROOFING & PROPERTY MAINTENANCE LTD - 2010-03-30
Registered number 07194229
5 Andrews Road, Farnborough GU14 9RY
Private Limited Company incorporated on 2010-03-18 (15 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-21
CIF 0