NO. 183 LEICESTER LIMITED - 1992-05-06
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,662,855 GBP2024-12-31
5,923,766 GBP2023-12-31
Fixed Assets - Investments
6,226,175 GBP2024-12-31
6,226,175 GBP2023-12-31
Fixed Assets
10,889,030 GBP2024-12-31
12,149,941 GBP2023-12-31
Debtors
Current
68,534 GBP2024-12-31
171,397 GBP2023-12-31
Current Assets
68,534 GBP2024-12-31
171,397 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,933,629 GBP2024-12-31
Net Current Assets/Liabilities
-1,865,095 GBP2024-12-31
-2,940,969 GBP2023-12-31
Total Assets Less Current Liabilities
9,023,935 GBP2024-12-31
9,208,972 GBP2023-12-31
Net Assets/Liabilities
8,984,212 GBP2024-12-31
9,195,094 GBP2023-12-31
Equity
Called up share capital
20,902 GBP2024-12-31
20,902 GBP2023-12-31
20,902 GBP2023-01-01
Capital redemption reserve
79,498 GBP2024-12-31
79,498 GBP2023-12-31
79,498 GBP2023-01-01
Retained earnings (accumulated losses)
8,883,812 GBP2024-12-31
9,094,694 GBP2023-12-31
9,077,913 GBP2023-01-01
Equity
8,984,212 GBP2024-12-31
9,195,094 GBP2023-12-31
9,178,313 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
289,118 GBP2024-01-01 ~ 2024-12-31
516,781 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
289,118 GBP2024-01-01 ~ 2024-12-31
516,781 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-500,000 GBP2024-01-01 ~ 2024-12-31
-500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
6,437,171 GBP2024-12-31
8,025,083 GBP2023-12-31
Property, Plant & Equipment
Buildings
4,662,855 GBP2024-12-31
5,923,766 GBP2023-12-31
Land and buildings
4,662,855 GBP2024-12-31
5,923,766 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
68,534 GBP2024-12-31
171,397 GBP2023-12-31
Bank Overdrafts
-1,933,629 GBP2024-12-31
-3,112,366 GBP2023-12-31
Cash and Cash Equivalents
-1,933,629 GBP2024-12-31
-3,112,366 GBP2023-12-31
Bank Overdrafts
Current
1,933,629 GBP2024-12-31
3,112,366 GBP2023-12-31
Creditors
Current
1,933,629 GBP2024-12-31
3,112,366 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-25,845 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
39,723 GBP2024-12-31
13,878 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,002 shares2024-12-31
20,002 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31