LAMBERT SOLAR LTD. - 2018-06-05
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
380,764 GBP2024-06-30
340,818 GBP2023-06-30
Debtors
755,556 GBP2024-06-30
499,113 GBP2023-06-30
Cash at bank and in hand
1,440,602 GBP2024-06-30
781,817 GBP2023-06-30
Current Assets
2,196,158 GBP2024-06-30
1,280,930 GBP2023-06-30
Creditors
Current
1,366,235 GBP2024-06-30
756,974 GBP2023-06-30
Net Current Assets/Liabilities
829,923 GBP2024-06-30
523,956 GBP2023-06-30
Total Assets Less Current Liabilities
1,210,687 GBP2024-06-30
864,774 GBP2023-06-30
Net Assets/Liabilities
952,948 GBP2024-06-30
585,314 GBP2023-06-30
Equity
Called up share capital
5,300 GBP2024-06-30
5,300 GBP2023-06-30
Capital redemption reserve
4,700 GBP2024-06-30
4,700 GBP2023-06-30
Retained earnings (accumulated losses)
942,948 GBP2024-06-30
575,314 GBP2023-06-30
Equity
952,948 GBP2024-06-30
585,314 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
710,508 GBP2024-06-30
559,913 GBP2023-06-30
Plant and equipment
65,539 GBP2024-06-30
46,285 GBP2023-06-30
Furniture and fittings
4,914 GBP2024-06-30
4,914 GBP2023-06-30
Motor vehicles
628,402 GBP2024-06-30
497,477 GBP2023-06-30
Computers
11,653 GBP2024-06-30
11,237 GBP2023-06-30
Property, Plant & Equipment - Disposals
-35,094 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-35,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,744 GBP2024-06-30
219,095 GBP2023-06-30
Plant and equipment
39,613 GBP2024-06-30
24,611 GBP2023-06-30
Furniture and fittings
4,914 GBP2024-06-30
3,828 GBP2023-06-30
Motor vehicles
275,936 GBP2024-06-30
183,136 GBP2023-06-30
Computers
9,281 GBP2024-06-30
7,520 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,345 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
15,002 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,086 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
126,496 GBP2023-07-01 ~ 2024-06-30
Computers
1,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,696 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-33,696 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
25,926 GBP2024-06-30
21,674 GBP2023-06-30
Motor vehicles
352,466 GBP2024-06-30
314,341 GBP2023-06-30
Computers
2,372 GBP2024-06-30
3,717 GBP2023-06-30
Furniture and fittings
1,086 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
146,866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
460,017 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
92,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
133,302 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
326,715 GBP2024-06-30
272,045 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
572,226 GBP2024-06-30
315,677 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
98,330 GBP2024-06-30
88,436 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
755,556 GBP2024-06-30
499,113 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
129,870 GBP2024-06-30
87,978 GBP2023-06-30
Trade Creditors/Trade Payables
Current
445,908 GBP2024-06-30
251,914 GBP2023-06-30
Other Taxation & Social Security Payable
Current
371,333 GBP2024-06-30
180,425 GBP2023-06-30
Other Creditors
Current
419,124 GBP2024-06-30
236,657 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
143,148 GBP2024-06-30
154,894 GBP2023-06-30
Other Creditors
Non-current
20,000 GBP2024-06-30
40,000 GBP2023-06-30