Property, Plant & Equipment
43,216 GBP2025-05-31
50,468 GBP2024-05-31
Total Inventories
1,873,000 GBP2025-05-31
2,297,000 GBP2024-05-31
Debtors
270,540 GBP2025-05-31
152,980 GBP2024-05-31
Current assets - Investments
20 GBP2024-05-31
Cash at bank and in hand
611 GBP2025-05-31
148,387 GBP2024-05-31
Current Assets
2,144,151 GBP2025-05-31
2,598,387 GBP2024-05-31
Creditors
Current
112,298 GBP2025-05-31
96,652 GBP2024-05-31
Net Current Assets/Liabilities
2,031,853 GBP2025-05-31
2,501,735 GBP2024-05-31
Total Assets Less Current Liabilities
2,075,069 GBP2025-05-31
2,552,203 GBP2024-05-31
Creditors
Non-current
1,790,030 GBP2025-05-31
1,835,623 GBP2024-05-31
Net Assets/Liabilities
285,039 GBP2025-05-31
716,580 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
285,037 GBP2025-05-31
716,578 GBP2024-05-31
Equity
285,039 GBP2025-05-31
716,580 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,773 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,557 GBP2025-05-31
64,305 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,252 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
43,216 GBP2025-05-31
50,468 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,500 GBP2025-05-31
Amounts falling due within one year, Current
-1,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
234,224 GBP2025-05-31
Amounts falling due within one year, Current
103,979 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
232,084 GBP2025-05-31
Amounts falling due within one year, Current
102,979 GBP2024-05-31
Other Debtors
Non-current, Amounts falling due after one year
38,456 GBP2025-05-31
50,001 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
2,685 GBP2024-05-31
Trade Creditors/Trade Payables
Current
42,479 GBP2025-05-31
30,394 GBP2024-05-31
Amounts owed to group undertakings
Current
48,500 GBP2025-05-31
49,500 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,137 GBP2025-05-31
5,786 GBP2024-05-31
Other Creditors
Current
20,182 GBP2025-05-31
8,287 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,593 GBP2024-05-31
Amounts owed to group undertakings
Non-current
1,833,030 GBP2024-05-31
APPLEGATE HOMES (LINCS) LIMITED
InfoRegistered number 07912273Newgate Hockley Hole Lane, Whaplode, Spalding, Lincolnshire PE12 6TH
PRIVATE LIMITED COMPANY incorporated on 2012-01-17 (14 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-07
CIF 0APPLEGATE HOMES (LINCS) LIMITED
SRegistered number 07912273
Newgate, Hockley Lane, Whaplode, Spalding, England, PE12 6TH
Private Company Limited By Shares in United Kingdom
CIF 1 APPLEGATE HOMES (LINCS) LIMITED
SRegistered number 07912273
Newgate, Hockney Lane, Whaplode, Spalding, Lincolnshire, England, PE12 6TH
Private Company Limited By Shares in United Kingdom
CIF 2