LIVERPOOL AND GLASGOW ASSOCIATION FOR THE PROTECTION OF COMMERCIAL INTEREST AS RESPECTS WRECKED ANDDAMAGED PROPERTY LIMITED(THE) - 2016-09-30
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,194 GBP2024-12-31
8,594 GBP2023-12-31
Fixed Assets - Investments
620,916 GBP2024-12-31
691,635 GBP2023-12-31
Fixed Assets
626,110 GBP2024-12-31
700,229 GBP2023-12-31
Debtors
435,739 GBP2024-12-31
346,110 GBP2023-12-31
Cash at bank and in hand
95,327 GBP2024-12-31
36,091 GBP2023-12-31
Current Assets
662,293 GBP2024-12-31
494,470 GBP2023-12-31
Net Current Assets/Liabilities
435,664 GBP2024-12-31
393,347 GBP2023-12-31
Total Assets Less Current Liabilities
1,061,774 GBP2024-12-31
1,093,576 GBP2023-12-31
Net Assets/Liabilities
381,137 GBP2024-12-31
155,010 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
381,137 GBP2024-12-31
155,010 GBP2023-12-31
336,211 GBP2022-12-31
Equity
381,137 GBP2024-12-31
155,010 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-74,970 GBP2024-01-01 ~ 2024-12-31
-162,201 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
165,810 GBP2024-12-31
180,809 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160,616 GBP2024-12-31
172,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,194 GBP2024-12-31
8,594 GBP2023-12-31
Other Investments Other Than Loans
620,916 GBP2024-12-31
691,635 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
158,833 GBP2024-12-31
152,963 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,809 GBP2024-12-31
14,147 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
178,642 GBP2024-12-31
Amounts falling due within one year, Current
167,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,644 GBP2024-12-31
10,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,171 GBP2024-12-31
28,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,251 GBP2024-12-31
15,718 GBP2023-12-31
Other Creditors
Current
170,563 GBP2024-12-31
45,997 GBP2023-12-31
Creditors
Current
226,629 GBP2024-12-31
101,123 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,637 GBP2024-12-31
22,566 GBP2023-12-31
Other Creditors
Non-current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Creditors
Non-current
212,637 GBP2024-12-31
222,566 GBP2023-12-31