Kirkby Lindsey Electrical Engineering Limited

Private Limited Company · Kingston Upon Hull

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£865,539

Cash

£528,112

Turnover

—

Profit / loss

—

Current assets

£739,711

Creditors < 1 year

£171,792

Equity

£865,539

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£865,539	£743,180	£506,513	£363,991	£186,559	£138,532	£160,868	£161,838	£156,898	£180,004	£222,631	£207,591	£195,545	£214,600
Equity	£865,539	£743,180	£506,513	—	—	—	£160,868	£161,838	£156,898	£180,004	£222,631	£207,591	£195,545	£214,600
Assets
Fixed assets	£335,068	£289,908	£243,663	£241,925	£207,563	£193,909	£162,708	£174,145	£171,215	£173,100	£177,398	£166,958	£175,401	£172,721
Property, plant & equipment	£329,051	£283,891	£237,646	£235,908	£201,546	£187,892	£156,691	£165,928	£162,998	£164,883	£169,181	£158,741	£167,184	£164,504
Current assets	£739,711	£738,568	£571,782	£499,536	£310,098	£210,654	£303,830	£294,671	£268,099	£277,486	£350,094	£388,607	£304,064	£385,242
Cash at bank	£528,112	£458,972	£216,198	£152,867	£51,517	£18,368	£31,091	£2,685	£3,662	£8	£145	£1,357	£5,189	£602
Debtors	—	—	—	—	—	£157,473	£221,101	£235,647	£187,598	£188,767	£260,683	£255,521	£175,363	£257,341
Stock	£25,556	£43,437	£52,162	£37,189	£36,969	£34,813	£51,638	£56,339	£76,839	£88,711	—	—	—	—
Liabilities
Creditors within one year	£171,792	£255,421	£289,043	£318,050	£273,702	£261,812	—	—	—	—	£290,408	£343,280	£278,054	£343,195
Creditors after one year	—	—	—	£40,493	£50,000	—	—	—	—	—	£9,625	£2,524	£5,048	£0
Provisions	£37,448	£29,875	£19,889	£18,927	£7,400	£4,219	£3,817	£4,930	£3,924	£3,844	£4,828	£2,170	£818	£168
Net current assets	£567,919	£483,147	£282,739	£181,486	£36,396	−£51,158	£1,977	−£7,377	−£9,028	£16,873	£59,686	£45,327	£26,010	£42,047
Assets less current liabilities	£902,987	£773,055	£526,402	£423,411	£243,959	£142,751	£164,685	£166,768	£162,187	£189,973	£237,084	£212,285	£201,411	£214,768
People
Average employees	8	8	10	8	8	10	10	9	9	10	—	—	—	—
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