Property, Plant & Equipment
178,587 GBP2025-03-31
116,034 GBP2024-03-31
Fixed Assets
178,587 GBP2025-03-31
116,034 GBP2024-03-31
Total Inventories
35,000 GBP2025-03-31
Debtors
257,418 GBP2025-03-31
412,736 GBP2024-03-31
Cash at bank and in hand
116,957 GBP2025-03-31
15,964 GBP2024-03-31
Current Assets
409,375 GBP2025-03-31
428,700 GBP2024-03-31
Net Current Assets/Liabilities
64,886 GBP2025-03-31
8,150 GBP2024-03-31
Total Assets Less Current Liabilities
243,473 GBP2025-03-31
124,184 GBP2024-03-31
Net Assets/Liabilities
46,615 GBP2025-03-31
45,961 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
92,123 GBP2025-03-31
Retained earnings (accumulated losses)
-45,608 GBP2025-03-31
45,861 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,626 GBP2025-03-31
17,626 GBP2024-03-31
Motor vehicles
494,722 GBP2025-03-31
384,354 GBP2024-03-31
Furniture and fittings
11,857 GBP2025-03-31
11,857 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
532,205 GBP2025-03-31
413,837 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
26,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
26,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
92,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,626 GBP2025-03-31
17,626 GBP2024-03-31
Motor vehicles
325,277 GBP2025-03-31
272,457 GBP2024-03-31
Furniture and fittings
10,715 GBP2025-03-31
7,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,618 GBP2025-03-31
297,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
52,820 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,000 GBP2025-03-31
Motor vehicles
169,445 GBP2025-03-31
111,897 GBP2024-03-31
Furniture and fittings
1,142 GBP2025-03-31
4,137 GBP2024-03-31
Finished Goods
35,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
301,723 GBP2025-03-31
313,794 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206,535 GBP2025-03-31
278,871 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,246 GBP2025-03-31
84,653 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,192 GBP2025-03-31
56,556 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
151,666 GBP2025-03-31
21,667 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
45,192 GBP2025-03-31
56,556 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-91,469 GBP2024-04-01 ~ 2025-03-31
LINEAR ENGINEERING & CONSTRUCTION LTD
InfoRegistered number 0900404995 Church Road, Erdington, Birmingham B24 9BE
PRIVATE LIMITED COMPANY incorporated on 2014-04-22 (12 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-08
CIF 0LINEAR ENGINEERING & CONSTRUCTION LTD
SRegistered number 9004049
95, Church Road, Erdington, Birmingham, England, B24 9BE
CIF 1 LINEAR ENGINEERING & CONSTRUCTION LTD
SRegistered number 09004049
26, The Green, Birmingham, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2