L.G.S. ENTERPRISES LTD - 2008-06-16
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
137,784 GBP2019-09-01 ~ 2020-08-31
222,498 GBP2018-09-01 ~ 2019-08-31
Cost of Sales
-18,116 GBP2019-09-01 ~ 2020-08-31
-25,497 GBP2018-09-01 ~ 2019-08-31
Gross Profit/Loss
119,668 GBP2019-09-01 ~ 2020-08-31
197,001 GBP2018-09-01 ~ 2019-08-31
Distribution Costs
0 GBP2019-09-01 ~ 2020-08-31
0 GBP2018-09-01 ~ 2019-08-31
Administrative Expenses
-19,164 GBP2019-09-01 ~ 2020-08-31
-24,566 GBP2018-09-01 ~ 2019-08-31
Other operating income
0 GBP2019-09-01 ~ 2020-08-31
0 GBP2018-09-01 ~ 2019-08-31
Operating Profit/Loss
100,504 GBP2019-09-01 ~ 2020-08-31
172,435 GBP2018-09-01 ~ 2019-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-09-01 ~ 2020-08-31
0 GBP2018-09-01 ~ 2019-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-09-01 ~ 2020-08-31
0 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
100,504 GBP2019-09-01 ~ 2020-08-31
172,435 GBP2018-09-01 ~ 2019-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-08-31
0 GBP2019-08-31
Intangible Assets
0 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment
4,442 GBP2020-08-31
5,552 GBP2019-08-31
Fixed Assets - Investments
0 GBP2020-08-31
0 GBP2019-08-31
Fixed Assets
4,442 GBP2020-08-31
5,552 GBP2019-08-31
Total Inventories
1,931 GBP2020-08-31
2,129 GBP2019-08-31
Debtors
2,182 GBP2020-08-31
24,819 GBP2019-08-31
Cash at bank and in hand
102,878 GBP2020-08-31
48,551 GBP2019-08-31
Current assets - Investments
0 GBP2020-08-31
0 GBP2019-08-31
Current Assets
106,991 GBP2020-08-31
75,499 GBP2019-08-31
Net Current Assets/Liabilities
-4,440 GBP2020-08-31
-5,550 GBP2019-08-31
Total Assets Less Current Liabilities
2 GBP2020-08-31
2 GBP2019-08-31
Net Assets/Liabilities
2 GBP2020-08-31
2 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Share premium
0 GBP2020-08-31
0 GBP2019-08-31
Retained earnings (accumulated losses)
0 GBP2020-08-31
0 GBP2019-08-31
Equity
2 GBP2020-08-31
2 GBP2019-08-31
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,552 GBP2020-08-31
5,552 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
5,552 GBP2020-08-31
5,552 GBP2019-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,110 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,110 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,110 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Office equipment
4,442 GBP2020-08-31
5,552 GBP2019-08-31
Other types of inventories not specified separately
1,931 GBP2020-08-31
2,129 GBP2019-08-31
Trade Debtors/Trade Receivables
1,610 GBP2020-08-31
24,780 GBP2019-08-31
Prepayments/Accrued Income
39 GBP2019-08-31
Other Debtors
572 GBP2020-08-31
Debtors
Amounts falling due after one year
0 GBP2020-08-31
0 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-08-31
0 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-08-31
0 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-08-31
8,463 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
18 GBP2020-08-31
5,994 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,851 GBP2020-08-31
4,156 GBP2019-08-31
Other Creditors
Amounts falling due within one year
108,562 GBP2020-08-31
62,436 GBP2019-08-31