Property, Plant & Equipment
8,324 GBP2025-06-30
Fixed Assets - Investments
129,000 GBP2025-06-30
129,000 GBP2024-06-29
Fixed Assets
137,324 GBP2025-06-30
129,000 GBP2024-06-29
Total Inventories
70,217 GBP2024-06-29
Debtors
4,142,177 GBP2025-06-30
3,994,076 GBP2024-06-29
Cash at bank and in hand
404 GBP2025-06-30
24,077 GBP2024-06-29
Current Assets
4,142,581 GBP2025-06-30
4,088,370 GBP2024-06-29
Creditors
Current
615,039 GBP2025-06-30
548,815 GBP2024-06-29
Net Current Assets/Liabilities
3,527,542 GBP2025-06-30
3,539,555 GBP2024-06-29
Total Assets Less Current Liabilities
3,664,866 GBP2025-06-30
3,668,555 GBP2024-06-29
Net Assets/Liabilities
3,662,785 GBP2025-06-30
3,668,555 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-30
2 GBP2024-06-29
Retained earnings (accumulated losses)
3,662,685 GBP2025-06-30
3,668,553 GBP2024-06-29
Equity
3,662,785 GBP2025-06-30
3,668,555 GBP2024-06-29
Average Number of Employees
322024-06-30 ~ 2025-06-30
442023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Computers
35,095 GBP2025-06-30
24,023 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,771 GBP2025-06-30
24,023 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,748 GBP2024-06-30 ~ 2025-06-30
Property, Plant & Equipment
Computers
8,324 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
3,305 GBP2024-06-29
Other Debtors
Current
3,392,319 GBP2025-06-30
3,853,775 GBP2024-06-29
Amount of corporation tax that is recoverable
Current
2,666 GBP2025-06-30
65,145 GBP2024-06-29
Prepayments/Accrued Income
Current
747,192 GBP2025-06-30
67,208 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
4,142,177 GBP2025-06-30
Current, Amounts falling due within one year
3,994,076 GBP2024-06-29
Trade Creditors/Trade Payables
Current
195,512 GBP2025-06-30
135,719 GBP2024-06-29
Corporation Tax Payable
Current
1,567 GBP2024-06-29
Other Creditors
Current
266,565 GBP2025-06-30
287,139 GBP2024-06-29
Accrued Liabilities/Deferred Income
Current
35,973 GBP2025-06-30
49,991 GBP2024-06-29
Deferred Tax Liabilities
Accelerated tax depreciation
2,081 GBP2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,081 GBP2025-06-30
WOODLANDS INSTALLATIONS UK LIMITED
InfoRegistered number 0863468816 North Mills, Frog Island, Leicester, Leicestershire LE3 5DL
PRIVATE LIMITED COMPANY incorporated on 2013-08-02 (12 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-03
CIF 0WOODLANDS INSTALLATIONS UK LIMITED
SRegistered number 08634688
16, North Mills, Frog Island, Leicester, Leicestershire, United Kingdom, LE3 5DL
CIF 1 CIF 2 WOODLANDS INSTALLATIONS UK KIMITED
SRegistered number 8634688
16, North Mills, Frog Island, Leicester, Leicestershire, United Kingdom, LE3 5DL
CIF 3 WOODLANDS INSTALLATIONS UK LIMTIED
SRegistered number 8634688
16, North Mills, Frog Island, Leicester, Leicestershire, United Kingdom, LE3 5DL
CIF 4