Property, Plant & Equipment
54,189 GBP2024-03-31
79,028 GBP2023-03-31
Fixed Assets - Investments
2,316,358 GBP2024-03-31
2,316,358 GBP2023-03-31
Investment Property
2,127,107 GBP2024-03-31
2,127,107 GBP2023-03-31
Fixed Assets
4,497,654 GBP2024-03-31
4,522,493 GBP2023-03-31
Debtors
57,345 GBP2024-03-31
44,176 GBP2023-03-31
Cash at bank and in hand
77,379 GBP2024-03-31
72,101 GBP2023-03-31
Current Assets
134,724 GBP2024-03-31
116,277 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,015 GBP2023-03-31
Net Current Assets/Liabilities
3,199 GBP2024-03-31
19,262 GBP2023-03-31
Total Assets Less Current Liabilities
4,500,853 GBP2024-03-31
4,541,755 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,351,770 GBP2024-03-31
-2,355,470 GBP2023-03-31
Net Assets/Liabilities
2,145,800 GBP2024-03-31
2,183,002 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
600 GBP2022-04-01
Retained earnings (accumulated losses)
1,915,744 GBP2024-03-31
1,952,946 GBP2023-03-31
1,960,926 GBP2022-04-01
Profit/Loss
-17,202 GBP2023-04-01 ~ 2024-03-31
12,020 GBP2022-04-01 ~ 2023-03-31
Equity
2,145,800 GBP2024-03-31
2,183,002 GBP2023-03-31
2,190,982 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-17,202 GBP2023-04-01 ~ 2024-03-31
12,020 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,202 GBP2023-04-01 ~ 2024-03-31
12,020 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-17,202 GBP2023-04-01 ~ 2024-03-31
12,020 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,260 GBP2024-03-31
32,860 GBP2023-03-31
Motor vehicles
97,125 GBP2024-03-31
97,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,385 GBP2024-03-31
129,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,001 GBP2023-03-31
Motor vehicles
18,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
24,281 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
25,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,960 GBP2024-03-31
Motor vehicles
43,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,196 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
300 GBP2024-03-31
859 GBP2023-03-31
Motor vehicles
53,889 GBP2024-03-31
78,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,177 GBP2024-03-31
8 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
44,168 GBP2024-03-31
44,168 GBP2023-03-31
Debtors
Current
57,345 GBP2024-03-31
44,176 GBP2023-03-31
Cash and Cash Equivalents
77,379 GBP2024-03-31
72,101 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,883 GBP2024-03-31
441 GBP2023-03-31
Taxation/Social Security Payable
Current
3,760 GBP2024-03-31
1,187 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,625 GBP2024-03-31
9,869 GBP2023-03-31
Other Creditors
Current
100,322 GBP2024-03-31
77,688 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,935 GBP2024-03-31
7,830 GBP2023-03-31
Creditors
Current
131,525 GBP2024-03-31
97,015 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,444 GBP2024-03-31
57,556 GBP2023-03-31
Amounts owed to group undertakings
Non-current
2,305,326 GBP2024-03-31
2,297,914 GBP2023-03-31
Creditors
Non-current
2,351,770 GBP2024-03-31
2,355,470 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,283 GBP2024-03-31
-3,283 GBP2023-03-31
LASERARCH PROPERTIES LIMITED
InfoRegistered number 0185364920 Regency Drive, Kenilworth, Warwickshire CV8 1JE
PRIVATE LIMITED COMPANY incorporated on 1984-10-09 (41 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-10
CIF 0LASERARCH PROPERTIES LIMITED
SRegistered number 1853649
20, 20 Regency Drive, Kenilw, Kenilworth, Warwickshire, United Kingdom, CV8 1JE
Limited Company in Uk, United Kingdom
CIF 1 LASERARCH PROPERTIES LIMITED
SRegistered number 01853649
20, Regency Drive, Kenilworth, England, CV8 1JE
Limited Company in Register Of Companies England And Wales, England
CIF 2 CIF 3 LASERARCH PROPERTIES LIMITED
SRegistered number 01853649
20, Regency Drive, Kenilworth, England, CV8 1JE
Limited Company in Register Of Companies England And Wales, England
CIF 4 CIF 5