LONDON SOAP AND CHEMICAL CO. (1987) LIMITED - 1994-01-04
Property, Plant & Equipment
33,530 GBP2024-03-31
44,093 GBP2023-03-31
Total Inventories
204,775 GBP2024-03-31
189,673 GBP2023-03-31
Debtors
235,266 GBP2024-03-31
67,957 GBP2023-03-31
Cash at bank and in hand
259,385 GBP2024-03-31
41,179 GBP2023-03-31
Current Assets
699,426 GBP2024-03-31
298,809 GBP2023-03-31
Net Current Assets/Liabilities
135,304 GBP2024-03-31
117,315 GBP2023-03-31
Total Assets Less Current Liabilities
168,834 GBP2024-03-31
161,408 GBP2023-03-31
Creditors
Non-current
-26,618 GBP2024-03-31
-36,464 GBP2023-03-31
Net Assets/Liabilities
142,216 GBP2024-03-31
124,944 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Retained earnings (accumulated losses)
38,580 GBP2024-03-31
21,308 GBP2023-03-31
Equity
142,216 GBP2024-03-31
124,944 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,304 GBP2024-03-31
187,498 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,774 GBP2024-03-31
143,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,530 GBP2024-03-31
44,093 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
928 GBP2024-03-31
2,430 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
225,096 GBP2024-03-31
56,279 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,242 GBP2024-03-31
9,248 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
235,266 GBP2024-03-31
67,957 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,080 GBP2024-03-31
67,209 GBP2023-03-31
Amounts owed to group undertakings
Current
398,757 GBP2024-03-31
113,882 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,378 GBP2024-03-31
-2,038 GBP2023-03-31
Other Creditors
Current
86,907 GBP2024-03-31
2,441 GBP2023-03-31
Non-current
26,618 GBP2024-03-31
36,464 GBP2023-03-31