NO. 250 LEICESTER LIMITED - 1995-12-06
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
174,206 GBP2024-12-31
79,073 GBP2023-12-31
Total Inventories
18,270 GBP2024-12-31
17,388 GBP2023-12-31
Debtors
53,954 GBP2024-12-31
45,872 GBP2023-12-31
Cash at bank and in hand
893,572 GBP2024-12-31
1,096,650 GBP2023-12-31
Current Assets
965,796 GBP2024-12-31
1,159,910 GBP2023-12-31
Creditors
Current
248,549 GBP2024-12-31
278,600 GBP2023-12-31
Net Current Assets/Liabilities
717,247 GBP2024-12-31
881,310 GBP2023-12-31
Total Assets Less Current Liabilities
891,453 GBP2024-12-31
960,383 GBP2023-12-31
Creditors
Non-current
-144,986 GBP2024-12-31
-132,325 GBP2023-12-31
Net Assets/Liabilities
746,467 GBP2024-12-31
810,768 GBP2023-12-31
Equity
Called up share capital
375,024 GBP2024-12-31
375,024 GBP2023-12-31
Retained earnings (accumulated losses)
371,443 GBP2024-12-31
435,744 GBP2023-12-31
Equity
746,467 GBP2024-12-31
810,768 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,706 GBP2024-12-31
186,051 GBP2023-12-31
Plant and equipment
504,984 GBP2024-12-31
333,913 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
657,690 GBP2024-12-31
519,964 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-33,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,785 GBP2024-12-31
149,020 GBP2023-12-31
Plant and equipment
334,699 GBP2024-12-31
291,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,484 GBP2024-12-31
440,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,848 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
42,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,921 GBP2024-12-31
37,031 GBP2023-12-31
Plant and equipment
170,285 GBP2024-12-31
42,042 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,095 GBP2024-12-31
39,900 GBP2023-12-31
Other Debtors
Current
33,615 GBP2024-12-31
Prepayments
Current
5,244 GBP2024-12-31
5,972 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
53,954 GBP2024-12-31
45,872 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,283 GBP2024-12-31
23,710 GBP2023-12-31
Corporation Tax Payable
Current
33,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,561 GBP2024-12-31
9,837 GBP2023-12-31
Other Creditors
Current
63,569 GBP2024-12-31
58,702 GBP2023-12-31
Accrued Liabilities
Current
6,358 GBP2024-12-31
3,629 GBP2023-12-31
Other Creditors
Non-current
144,986 GBP2024-12-31
132,325 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2024-12-31
Class 2 ordinary share
240 shares2024-12-31
Class 3 ordinary share
250,000 shares2024-12-31