NO. 250 LEICESTER LIMITED - 1995-12-06
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
79,073 GBP2023-12-31
80,189 GBP2022-12-31
Total Inventories
17,388 GBP2023-12-31
35,007 GBP2022-12-31
Debtors
45,872 GBP2023-12-31
38,153 GBP2022-12-31
Cash at bank and in hand
1,096,650 GBP2023-12-31
1,154,955 GBP2022-12-31
Current Assets
1,159,910 GBP2023-12-31
1,228,115 GBP2022-12-31
Creditors
Current
278,600 GBP2023-12-31
381,556 GBP2022-12-31
Net Current Assets/Liabilities
881,310 GBP2023-12-31
846,559 GBP2022-12-31
Total Assets Less Current Liabilities
960,383 GBP2023-12-31
926,748 GBP2022-12-31
Creditors
Non-current
-132,325 GBP2023-12-31
-84,413 GBP2022-12-31
Net Assets/Liabilities
810,768 GBP2023-12-31
827,099 GBP2022-12-31
Equity
Called up share capital
375,024 GBP2023-12-31
375,024 GBP2022-12-31
Retained earnings (accumulated losses)
435,744 GBP2023-12-31
452,075 GBP2022-12-31
Equity
810,768 GBP2023-12-31
827,099 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186,051 GBP2023-12-31
179,575 GBP2022-12-31
Plant and equipment
333,913 GBP2023-12-31
329,120 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
519,964 GBP2023-12-31
508,695 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,020 GBP2023-12-31
147,405 GBP2022-12-31
Plant and equipment
291,871 GBP2023-12-31
281,101 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,891 GBP2023-12-31
428,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,607 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
10,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
37,031 GBP2023-12-31
32,170 GBP2022-12-31
Plant and equipment
42,042 GBP2023-12-31
48,019 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39,900 GBP2023-12-31
33,293 GBP2022-12-31
Prepayments
Current
5,972 GBP2023-12-31
4,860 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
45,872 GBP2023-12-31
38,153 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,710 GBP2023-12-31
36,061 GBP2022-12-31
Corporation Tax Payable
Current
33,615 GBP2023-12-31
39,334 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,837 GBP2023-12-31
11,543 GBP2022-12-31
Other Creditors
Current
58,702 GBP2023-12-31
147,467 GBP2022-12-31
Accrued Liabilities
Current
3,629 GBP2023-12-31
3,976 GBP2022-12-31
Other Creditors
Non-current
132,325 GBP2023-12-31
84,413 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2023-12-31
Class 2 ordinary share
240 shares2023-12-31
Class 3 ordinary share
250,000 shares2023-12-31