L.P.K. HOLDINGS LIMITED - 1995-12-04
Par Value of Share
Class 1 ordinary share
12024-04-06 ~ 2025-04-05
Property, Plant & Equipment
280,068 GBP2025-04-05
297,659 GBP2024-04-05
Fixed Assets - Investments
5,524,122 GBP2025-04-05
5,451,954 GBP2024-04-05
Fixed Assets
5,804,190 GBP2025-04-05
5,749,613 GBP2024-04-05
Debtors
14,538 GBP2025-04-05
107,870 GBP2024-04-05
Cash at bank and in hand
294,322 GBP2025-04-05
331,943 GBP2024-04-05
Current Assets
308,860 GBP2025-04-05
439,813 GBP2024-04-05
Creditors
Current
138,057 GBP2025-04-05
46,675 GBP2024-04-05
Net Current Assets/Liabilities
170,803 GBP2025-04-05
393,138 GBP2024-04-05
Total Assets Less Current Liabilities
5,974,993 GBP2025-04-05
6,142,751 GBP2024-04-05
Equity
Called up share capital
2,228 GBP2025-04-05
2,228 GBP2024-04-05
Share premium
348,912 GBP2025-04-05
348,912 GBP2024-04-05
Capital redemption reserve
1,396 GBP2025-04-05
1,396 GBP2024-04-05
Retained earnings (accumulated losses)
5,622,457 GBP2025-04-05
5,790,215 GBP2024-04-05
Equity
5,974,993 GBP2025-04-05
6,142,751 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
309,514 GBP2025-04-05
309,514 GBP2024-04-05
Plant and equipment
21,027 GBP2025-04-05
19,523 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
330,541 GBP2025-04-05
329,037 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,950 GBP2025-04-05
15,475 GBP2024-04-05
Plant and equipment
19,523 GBP2025-04-05
15,903 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,473 GBP2025-04-05
31,378 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,475 GBP2024-04-06 ~ 2025-04-05
Plant and equipment
3,620 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,095 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Land and buildings
278,564 GBP2025-04-05
294,039 GBP2024-04-05
Plant and equipment
1,504 GBP2025-04-05
3,620 GBP2024-04-05
Other Investments Other Than Loans
Cost valuation
5,524,122 GBP2025-04-05
5,451,954 GBP2024-04-05
Additions to investments
3,557,835 GBP2025-04-05
Disposals
-3,098,453 GBP2025-04-05
Other Investments Other Than Loans
5,524,122 GBP2025-04-05
5,451,954 GBP2024-04-05
Other Debtors
Current
14,538 GBP2025-04-05
107,870 GBP2024-04-05
Corporation Tax Payable
Current
105,000 GBP2025-04-05
Other Taxation & Social Security Payable
Current
1,980 GBP2025-04-05
1,845 GBP2024-04-05
Other Creditors
Current
31,077 GBP2025-04-05
44,830 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
7,242 GBP2024-04-06 ~ 2025-04-05
Profit/Loss
7,242 GBP2024-04-06 ~ 2025-04-05
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2024-04-06 ~ 2025-04-05
Dividends Paid
-175,000 GBP2024-04-06 ~ 2025-04-05