NO. 190 LEICESTER LIMITED - 1992-06-04
Property, Plant & Equipment
1,094 GBP2024-03-31
1,642 GBP2023-03-31
Fixed Assets - Investments
104,314 GBP2024-03-31
93,183 GBP2023-03-31
Investment Property
1,140,000 GBP2024-03-31
1,140,000 GBP2023-03-31
Fixed Assets
1,245,408 GBP2024-03-31
1,234,825 GBP2023-03-31
Debtors
22,651 GBP2024-03-31
614 GBP2023-03-31
Cash at bank and in hand
65,110 GBP2024-03-31
79,686 GBP2023-03-31
Current Assets
87,761 GBP2024-03-31
80,300 GBP2023-03-31
Creditors
Current
55,824 GBP2024-03-31
46,533 GBP2023-03-31
Net Current Assets/Liabilities
31,937 GBP2024-03-31
33,767 GBP2023-03-31
Total Assets Less Current Liabilities
1,277,345 GBP2024-03-31
1,268,592 GBP2023-03-31
Equity
Called up share capital
112,350 GBP2024-03-31
112,350 GBP2023-03-31
Share premium
14,063 GBP2024-03-31
14,063 GBP2023-03-31
Capital redemption reserve
188,321 GBP2024-03-31
188,321 GBP2023-03-31
Retained earnings (accumulated losses)
351,059 GBP2024-03-31
349,580 GBP2023-03-31
Equity
1,277,345 GBP2024-03-31
1,268,592 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,096 GBP2024-03-31
548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,094 GBP2024-03-31
1,642 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
104,314 GBP2024-03-31
93,183 GBP2023-03-31
Additions to investments
16,956 GBP2024-03-31
Disposals
-13,099 GBP2024-03-31
Other Investments Other Than Loans
104,314 GBP2024-03-31
93,183 GBP2023-03-31
Investment Property - Fair Value Model
1,140,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,428 GBP2024-03-31
Prepayments
Current
223 GBP2024-03-31
614 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,651 GBP2024-03-31
Current, Amounts falling due within one year
614 GBP2023-03-31
Corporation Tax Payable
Current
21,676 GBP2024-03-31
13,507 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,433 GBP2024-03-31
4,452 GBP2023-03-31
Accrued Liabilities
Current
27,519 GBP2024-03-31
27,097 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
82,753 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
82,753 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-74,000 GBP2023-04-01 ~ 2024-03-31