S. LAUNER & COMPANY (LONDON) LIMITED - 1998-07-10
Property, Plant & Equipment
27,412 GBP2024-12-31
19,397 GBP2023-12-31
Debtors
41,101 GBP2024-12-31
157,418 GBP2023-12-31
Cash at bank and in hand
22,755 GBP2024-12-31
16,637 GBP2023-12-31
Current Assets
196,502 GBP2024-12-31
322,255 GBP2023-12-31
Net Current Assets/Liabilities
32,709 GBP2024-12-31
78,872 GBP2023-12-31
Total Assets Less Current Liabilities
60,121 GBP2024-12-31
98,269 GBP2023-12-31
Net Assets/Liabilities
53,268 GBP2024-12-31
93,420 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
53,158 GBP2024-12-31
93,310 GBP2023-12-31
119,003 GBP2022-12-31
Equity
53,268 GBP2024-12-31
93,420 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,981 GBP2024-12-31
38,872 GBP2023-12-31
Computers
13,598 GBP2024-12-31
12,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,268 GBP2024-12-31
70,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,392 GBP2024-12-31
37,587 GBP2023-12-31
Computers
11,864 GBP2024-12-31
11,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,856 GBP2024-12-31
50,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,805 GBP2024-01-01 ~ 2024-12-31
Computers
748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,589 GBP2024-12-31
1,285 GBP2023-12-31
Computers
1,734 GBP2024-12-31
1,649 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,754 GBP2024-12-31
127,469 GBP2023-12-31
Other Debtors
Current
4,491 GBP2024-12-31
3,381 GBP2023-12-31
Prepayments/Accrued Income
Current
19,856 GBP2024-12-31
26,568 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41,101 GBP2024-12-31
157,418 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,459 GBP2024-12-31
37,324 GBP2023-12-31
Amounts owed to group undertakings
Current
67,920 GBP2024-12-31
67,920 GBP2023-12-31
Corporation Tax Payable
Current
9,080 GBP2024-12-31
25,172 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,462 GBP2024-12-31
18,347 GBP2023-12-31
Other Creditors
Current
29,396 GBP2024-12-31
87,291 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,476 GBP2024-12-31
7,329 GBP2023-12-31
Creditors
Current
163,793 GBP2024-12-31
243,383 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Profit/Loss
20,348 GBP2024-01-01 ~ 2024-12-31
71,307 GBP2023-01-01 ~ 2023-12-31