L.C. COMPUTER SERVICES LIMITED - 1990-08-22
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Gross Profit/Loss
22,499 GBP2022-11-01 ~ 2023-10-31
19,174 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-3,626 GBP2022-11-01 ~ 2023-10-31
-7,281 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
18,873 GBP2022-11-01 ~ 2023-10-31
11,893 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,142 GBP2022-11-01 ~ 2023-10-31
-857 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
17,731 GBP2022-11-01 ~ 2023-10-31
11,036 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,369 GBP2022-11-01 ~ 2023-10-31
-2,100 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
14,362 GBP2022-11-01 ~ 2023-10-31
8,936 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
121,936 GBP2023-10-31
122,278 GBP2022-10-31
Fixed Assets - Investments
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Fixed Assets
151,936 GBP2023-10-31
152,278 GBP2022-10-31
Debtors
15,888 GBP2023-10-31
17,456 GBP2022-10-31
Cash at bank and in hand
140 GBP2023-10-31
140 GBP2022-10-31
Current Assets
16,028 GBP2023-10-31
17,596 GBP2022-10-31
Creditors
Amounts falling due within one year
-27,325 GBP2023-10-31
-33,533 GBP2022-10-31
Net Current Assets/Liabilities
-11,297 GBP2023-10-31
-15,937 GBP2022-10-31
Total Assets Less Current Liabilities
140,639 GBP2023-10-31
136,341 GBP2022-10-31
Creditors
Amounts falling due after one year
-3,999 GBP2022-10-31
Net Assets/Liabilities
140,271 GBP2023-10-31
131,909 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Revaluation reserve
69,548 GBP2023-10-31
69,548 GBP2022-10-31
69,548 GBP2021-10-31
Retained earnings (accumulated losses)
70,623 GBP2023-10-31
62,261 GBP2022-10-31
59,325 GBP2021-10-31
Equity
140,271 GBP2023-10-31
131,909 GBP2022-10-31
128,973 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
14,362 GBP2022-11-01 ~ 2023-10-31
8,936 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,362 GBP2022-11-01 ~ 2023-10-31
8,936 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
14,362 GBP2022-11-01 ~ 2023-10-31
8,936 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2022-11-01 ~ 2023-10-31
-6,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-6,000 GBP2022-11-01 ~ 2023-10-31
-6,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2022-11-01 ~ 2023-10-31
-6,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2022-11-01 ~ 2023-10-31
-6,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
342 GBP2022-11-01 ~ 2023-10-31
405 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
152,315 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,379 GBP2023-10-31
30,037 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2022-11-01 ~ 2023-10-31
Amounts invested in assets
Cost valuation, Non-current
30,000 GBP2023-10-31
Non-current
30,000 GBP2023-10-31
30,000 GBP2022-10-31