Intangible Assets
4,972 GBP2025-06-30
5,984 GBP2024-06-30
Property, Plant & Equipment
349,579 GBP2025-06-30
275,544 GBP2024-06-30
Fixed Assets - Investments
348 GBP2025-06-30
348 GBP2024-06-30
Fixed Assets
354,899 GBP2025-06-30
281,876 GBP2024-06-30
Total Inventories
1,093,251 GBP2025-06-30
998,425 GBP2024-06-30
Debtors
315,053 GBP2025-06-30
158,186 GBP2024-06-30
Cash at bank and in hand
234,002 GBP2025-06-30
120,600 GBP2024-06-30
Current Assets
1,642,306 GBP2025-06-30
1,277,211 GBP2024-06-30
Creditors
-890,529 GBP2025-06-30
-994,000 GBP2024-06-30
Net Current Assets/Liabilities
751,777 GBP2025-06-30
283,211 GBP2024-06-30
Total Assets Less Current Liabilities
1,106,676 GBP2025-06-30
565,087 GBP2024-06-30
Net Assets/Liabilities
566,715 GBP2025-06-30
364,141 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
566,415 GBP2025-06-30
363,841 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
10,119 GBP2025-06-30
10,119 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,147 GBP2025-06-30
4,135 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,012 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
4,972 GBP2025-06-30
5,984 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,231 GBP2025-06-30
27,347 GBP2024-06-30
Motor vehicles
427,664 GBP2025-06-30
309,348 GBP2024-06-30
Furniture and fittings
5,943 GBP2025-06-30
3,988 GBP2024-06-30
Computers
20,954 GBP2025-06-30
12,889 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
477,792 GBP2025-06-30
353,572 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,540 GBP2025-06-30
9,475 GBP2024-06-30
Motor vehicles
100,115 GBP2025-06-30
57,349 GBP2024-06-30
Furniture and fittings
4,268 GBP2025-06-30
3,709 GBP2024-06-30
Computers
11,290 GBP2025-06-30
7,495 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,213 GBP2025-06-30
78,028 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,065 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
42,766 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
559 GBP2024-07-01 ~ 2025-06-30
Computers
3,795 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,185 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,691 GBP2025-06-30
17,872 GBP2024-06-30
Motor vehicles
327,549 GBP2025-06-30
251,999 GBP2024-06-30
Furniture and fittings
1,675 GBP2025-06-30
279 GBP2024-06-30
Computers
9,664 GBP2025-06-30
5,394 GBP2024-06-30
Value of work in progress
1,093,251 GBP2025-06-30
998,425 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
258,482 GBP2025-06-30
81,108 GBP2024-06-30
Debtors
Current
315,053 GBP2025-06-30
137,348 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
64,991 GBP2025-06-30
499,942 GBP2024-06-30
Trade Creditors/Trade Payables
Current
669,260 GBP2025-06-30
405,408 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
31,732 GBP2025-06-30
10,648 GBP2024-06-30
Other Taxation & Social Security Payable
Current
95,865 GBP2025-06-30
39,397 GBP2024-06-30
Creditors
Current
890,529 GBP2025-06-30
994,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
244,306 GBP2025-06-30
191,705 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
295,655 GBP2025-06-30
9,241 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
64,991 GBP2025-06-30
499,942 GBP2024-06-30
Between one and five year
244,306 GBP2025-06-30
191,705 GBP2024-06-30
Minimum gross finance lease payments owing
309,297 GBP2025-06-30
691,647 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
309,297 GBP2025-06-30
691,647 GBP2024-06-30
SOUTHEAST ELECTRICAL CONTRACTORS GROUP LTD
InfoRegistered number 09677779First Floor, 81-85 High Street, Brentwood, Essex CM14 4RR
PRIVATE LIMITED COMPANY incorporated on 2015-07-09 (10 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-26
CIF 0SOUTHEAST ELECTRICAL CONTRACTORS GROUP LTD
SRegistered number missing
First Floor, 81-85 High Street, Brentwood, Essex, England, CM14 4RR
Limited Company
CIF 1 CIF 2 SOUTHEAST ELECTRICAL CONTRACTORS GROUP LTD
SRegistered number 09677779
2-4, Eastern Road, Romford, Essex, United Kingdom, RM1 3PJ
Limited in Companies House, England & Wales
CIF 3 SOUTHEAST ELECTRICAL CONTRACTORS GROUP LTD
SRegistered number 09677779
First Floor, 81-85 High Street, Brentwood, United Kingdom, CM14 4RR
Limited Company in Companies House, United Kingdom
CIF 4