D.G. LEETON ELECTRICAL SERVICES LIMITED - 1981-12-31
Property, Plant & Equipment
265,440 GBP2024-03-31
241,939 GBP2023-03-31
Debtors
920,685 GBP2024-03-31
901,016 GBP2023-03-31
Cash at bank and in hand
617,883 GBP2024-03-31
474,247 GBP2023-03-31
Current Assets
1,587,024 GBP2024-03-31
1,414,850 GBP2023-03-31
Net Current Assets/Liabilities
1,062,397 GBP2024-03-31
985,382 GBP2023-03-31
Total Assets Less Current Liabilities
1,327,837 GBP2024-03-31
1,227,321 GBP2023-03-31
Creditors
Non-current
-15,457 GBP2024-03-31
-12,103 GBP2023-03-31
Net Assets/Liabilities
1,246,019 GBP2024-03-31
1,177,250 GBP2023-03-31
Equity
Called up share capital
969 GBP2024-03-31
969 GBP2023-03-31
Revaluation reserve
79,723 GBP2024-03-31
79,723 GBP2023-03-31
Capital redemption reserve
531 GBP2024-03-31
531 GBP2023-03-31
Retained earnings (accumulated losses)
1,164,796 GBP2024-03-31
1,096,027 GBP2023-03-31
Equity
1,246,019 GBP2024-03-31
1,177,250 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
652,882 GBP2024-03-31
629,995 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-96,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
387,442 GBP2024-03-31
388,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
265,440 GBP2024-03-31
241,939 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
446,446 GBP2024-03-31
416,714 GBP2023-03-31
Other Debtors
Amounts falling due within one year
474,239 GBP2024-03-31
484,302 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
920,685 GBP2024-03-31
901,016 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
65 GBP2024-03-31
277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
178,940 GBP2024-03-31
214,866 GBP2023-03-31
Corporation Tax Payable
Current
10,516 GBP2024-03-31
8,052 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,397 GBP2024-03-31
100,372 GBP2023-03-31
Other Creditors
Current
239,709 GBP2024-03-31
105,901 GBP2023-03-31
Non-current
15,457 GBP2024-03-31
12,103 GBP2023-03-31