A. LEIGH LIMITED - 2001-06-25
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Property, Plant & Equipment
109,119 GBP2024-06-30
24,476 GBP2023-06-30
Total Inventories
459,377 GBP2024-06-30
357,638 GBP2023-06-30
Debtors
455,567 GBP2024-06-30
389,010 GBP2023-06-30
Cash at bank and in hand
193,848 GBP2024-06-30
135,211 GBP2023-06-30
Current Assets
1,108,792 GBP2024-06-30
881,859 GBP2023-06-30
Net Current Assets/Liabilities
529,612 GBP2024-06-30
501,899 GBP2023-06-30
Total Assets Less Current Liabilities
638,731 GBP2024-06-30
526,375 GBP2023-06-30
Creditors
Non-current
-35,587 GBP2024-06-30
Net Assets/Liabilities
599,972 GBP2024-06-30
523,203 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
599,872 GBP2024-06-30
523,103 GBP2023-06-30
Equity
599,972 GBP2024-06-30
523,203 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,817 GBP2024-06-30
6,350 GBP2023-06-30
Plant and equipment
88,540 GBP2024-06-30
74,173 GBP2023-06-30
Motor vehicles
73,980 GBP2024-06-30
11,720 GBP2023-06-30
Computers
44,342 GBP2024-06-30
41,435 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
228,679 GBP2024-06-30
133,678 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,791 GBP2024-06-30
59,515 GBP2023-06-30
Motor vehicles
11,535 GBP2024-06-30
9,003 GBP2023-06-30
Computers
41,234 GBP2024-06-30
40,684 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,560 GBP2024-06-30
109,202 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,276 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,055 GBP2023-07-01 ~ 2024-06-30
Computers
550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
21,817 GBP2024-06-30
6,350 GBP2023-06-30
Plant and equipment
21,749 GBP2024-06-30
14,658 GBP2023-06-30
Motor vehicles
62,445 GBP2024-06-30
2,717 GBP2023-06-30
Computers
3,108 GBP2024-06-30
751 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
356,067 GBP2024-06-30
367,361 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
99,500 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
21,649 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
455,567 GBP2024-06-30
389,010 GBP2023-06-30
Trade Creditors/Trade Payables
Current
344,299 GBP2024-06-30
195,238 GBP2023-06-30
Other Taxation & Social Security Payable
Current
53,129 GBP2024-06-30
4,185 GBP2023-06-30
Other Creditors
Current
181,752 GBP2024-06-30
180,537 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
35,587 GBP2024-06-30