NO. 183 LEICESTER LIMITED - 1992-05-06
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,924,000 GBP2023-12-31
6,112,000 GBP2022-12-31
Fixed Assets - Investments
6,226,000 GBP2023-12-31
6,226,000 GBP2022-12-31
Fixed Assets
12,150,000 GBP2023-12-31
12,338,000 GBP2022-12-31
Debtors
Current
171,000 GBP2023-12-31
448,000 GBP2022-12-31
Current Assets
171,000 GBP2023-12-31
448,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,112,000 GBP2023-12-31
-3,336,000 GBP2022-12-31
Net Current Assets/Liabilities
-2,941,000 GBP2023-12-31
-2,888,000 GBP2022-12-31
Total Assets Less Current Liabilities
9,209,000 GBP2023-12-31
9,450,000 GBP2022-12-31
Net Assets/Liabilities
9,195,000 GBP2023-12-31
9,178,000 GBP2022-12-31
Equity
Called up share capital
21,000 GBP2023-12-31
21,000 GBP2022-12-31
21,000 GBP2022-01-01
Capital redemption reserve
79,000 GBP2023-12-31
79,000 GBP2022-12-31
79,000 GBP2022-01-01
Retained earnings (accumulated losses)
9,095,000 GBP2023-12-31
9,078,000 GBP2022-12-31
8,868,000 GBP2022-01-01
Equity
9,195,000 GBP2023-12-31
9,178,000 GBP2022-12-31
8,968,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
517,000 GBP2023-01-01 ~ 2023-12-31
910,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
517,000 GBP2023-01-01 ~ 2023-12-31
910,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-01-01 ~ 2023-12-31
-700,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-500,000 GBP2023-01-01 ~ 2023-12-31
-700,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
8,025,000 GBP2023-12-31
8,025,000 GBP2022-12-31
Property, Plant & Equipment
Buildings
5,924,000 GBP2023-12-31
6,112,000 GBP2022-12-31
Land and buildings
5,924,000 GBP2023-12-31
6,112,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
171,000 GBP2023-12-31
448,000 GBP2022-12-31
Bank Overdrafts
-3,112,000 GBP2023-12-31
-3,143,000 GBP2022-12-31
Cash and Cash Equivalents
-3,112,000 GBP2023-12-31
-3,143,000 GBP2022-12-31
Bank Overdrafts
Current
3,112,000 GBP2023-12-31
3,143,000 GBP2022-12-31
Other Creditors
Current
193,000 GBP2022-12-31
Creditors
Current
3,112,000 GBP2023-12-31
3,336,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
14,000 GBP2023-12-31
272,000 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
258,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,000 GBP2023-12-31
272,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 4 ordinary share
02023-01-01 ~ 2023-12-31