L.P.K. HOLDINGS LIMITED - 1995-12-04
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
297,659 GBP2024-04-05
311,681 GBP2023-04-05
Fixed Assets - Investments
5,451,954 GBP2024-04-05
4,906,677 GBP2023-04-05
Fixed Assets
5,749,613 GBP2024-04-05
5,218,358 GBP2023-04-05
Debtors
107,870 GBP2024-04-05
124,219 GBP2023-04-05
Cash at bank and in hand
331,943 GBP2024-04-05
358,295 GBP2023-04-05
Current Assets
439,813 GBP2024-04-05
482,514 GBP2023-04-05
Creditors
Current
46,675 GBP2024-04-05
44,361 GBP2023-04-05
Net Current Assets/Liabilities
393,138 GBP2024-04-05
438,153 GBP2023-04-05
Total Assets Less Current Liabilities
6,142,751 GBP2024-04-05
5,656,511 GBP2023-04-05
Equity
Called up share capital
2,228 GBP2024-04-05
2,228 GBP2023-04-05
Share premium
348,912 GBP2024-04-05
348,912 GBP2023-04-05
Capital redemption reserve
1,396 GBP2024-04-05
1,396 GBP2023-04-05
Retained earnings (accumulated losses)
5,790,215 GBP2024-04-05
5,303,975 GBP2023-04-05
Equity
6,142,751 GBP2024-04-05
5,656,511 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
309,514 GBP2024-04-05
309,514 GBP2023-04-05
Plant and equipment
19,523 GBP2024-04-05
16,290 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
329,037 GBP2024-04-05
325,804 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,903 GBP2024-04-05
14,123 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,378 GBP2024-04-05
14,123 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,475 GBP2023-04-06 ~ 2024-04-05
Plant and equipment
1,780 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,255 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,475 GBP2024-04-05
Property, Plant & Equipment
Land and buildings
294,039 GBP2024-04-05
309,514 GBP2023-04-05
Plant and equipment
3,620 GBP2024-04-05
2,167 GBP2023-04-05
Other Investments Other Than Loans
Cost valuation
5,451,954 GBP2024-04-05
4,906,677 GBP2023-04-05
Disposals
-104,580 GBP2024-04-05
Other Investments Other Than Loans
5,451,954 GBP2024-04-05
4,906,677 GBP2023-04-05
Other Debtors
Current
107,870 GBP2024-04-05
124,219 GBP2023-04-05
Other Taxation & Social Security Payable
Current
1,845 GBP2024-04-05
5,056 GBP2023-04-05
Other Creditors
Current
44,830 GBP2024-04-05
39,305 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
661,240 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
661,240 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-175,000 GBP2023-04-06 ~ 2024-04-05