L.M. BLASTING LIMITED - 2022-01-24
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
651,908 GBP2024-12-31
722,716 GBP2023-12-31
Total Inventories
40,000 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
273,555 GBP2024-12-31
218,142 GBP2023-12-31
Cash at bank and in hand
40,629 GBP2024-12-31
124,456 GBP2023-12-31
Current Assets
354,184 GBP2024-12-31
392,598 GBP2023-12-31
Net Current Assets/Liabilities
-34,470 GBP2024-12-31
-6,483 GBP2023-12-31
Total Assets Less Current Liabilities
617,438 GBP2024-12-31
716,233 GBP2023-12-31
Creditors
Amounts falling due after one year
-304,796 GBP2024-12-31
-450,560 GBP2023-12-31
Net Assets/Liabilities
312,642 GBP2024-12-31
265,673 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Share premium
6,116 GBP2024-12-31
6,116 GBP2023-12-31
Retained earnings (accumulated losses)
306,475 GBP2024-12-31
259,506 GBP2023-12-31
Equity
312,642 GBP2024-12-31
265,673 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
96,000 GBP2024-12-31
96,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,000 GBP2024-12-31
96,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,506,252 GBP2024-12-31
1,505,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
854,344 GBP2024-12-31
782,344 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
651,908 GBP2024-12-31
722,716 GBP2023-12-31
Trade Debtors/Trade Receivables
269,266 GBP2024-12-31
212,539 GBP2023-12-31
Other Debtors
4,289 GBP2024-12-31
5,603 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,220 GBP2024-12-31
185,684 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
62,151 GBP2024-12-31
31,020 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,362 GBP2024-12-31
70,670 GBP2023-12-31
Other Creditors
Amounts falling due within one year
89,921 GBP2024-12-31
111,707 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
304,796 GBP2024-12-31
450,560 GBP2023-12-31