Intangible Assets
24,654 GBP2024-12-31
Property, Plant & Equipment
48,614 GBP2024-12-31
62,599 GBP2023-12-31
Fixed Assets - Investments
251,683 GBP2024-12-31
274,591 GBP2023-12-31
Fixed Assets
324,951 GBP2024-12-31
337,190 GBP2023-12-31
Debtors
343,609 GBP2024-12-31
372,220 GBP2023-12-31
Cash at bank and in hand
307,595 GBP2024-12-31
181,322 GBP2023-12-31
Current Assets
651,204 GBP2024-12-31
553,542 GBP2023-12-31
Creditors
Current
346,050 GBP2024-12-31
330,280 GBP2023-12-31
Net Current Assets/Liabilities
305,154 GBP2024-12-31
223,262 GBP2023-12-31
Total Assets Less Current Liabilities
630,105 GBP2024-12-31
560,452 GBP2023-12-31
Net Assets/Liabilities
602,616 GBP2024-12-31
480,753 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
602,516 GBP2024-12-31
480,653 GBP2023-12-31
Equity
602,616 GBP2024-12-31
480,753 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
477,393 GBP2024-12-31
450,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
452,739 GBP2024-12-31
450,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,739 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
24,654 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,176 GBP2024-12-31
188,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,562 GBP2024-12-31
126,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48,614 GBP2024-12-31
62,599 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
127,228 GBP2024-12-31
150,136 GBP2023-12-31
Additions to investments
10,985 GBP2024-12-31
Disposals
-33,893 GBP2024-12-31
Other Investments Other Than Loans
127,228 GBP2024-12-31
150,136 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,031 GBP2024-12-31
114,722 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
213,578 GBP2024-12-31
257,498 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
343,609 GBP2024-12-31
372,220 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
36,814 GBP2024-12-31
47,265 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,436 GBP2024-12-31
6,347 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,083 GBP2024-12-31
13,882 GBP2023-12-31
Amounts owed to group undertakings
Current
40,555 GBP2023-12-31
Other Taxation & Social Security Payable
Current
214,219 GBP2024-12-31
160,191 GBP2023-12-31
Other Creditors
Current
81,498 GBP2024-12-31
62,040 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,186 GBP2024-12-31
50,121 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,012 GBP2024-12-31
13,928 GBP2023-12-31
Bank Borrowings
Secured
53,000 GBP2024-12-31
97,386 GBP2023-12-31
Total Borrowings
Secured
64,448 GBP2024-12-31
117,661 GBP2023-12-31
ASTLEY SAMUEL LEEDER LTD
InfoRegistered number 03129558
Raglan House Charter Court, Phoenix Way, Enterprise Park, Swansea SA7 9DD
PRIVATE LIMITED COMPANY incorporated on 1995-11-22 (30 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2023-10-21
CIF 0ASTLEY SAMUEL LEEDER LTD
SRegistered number 03129558

Raglan House, Charter Court, Phoenix Way, Enterprise Park, Swansea Vale, Swansea, Wales, SA79DD
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 ASTLEY SAMUEL LEEDER LTD
SRegistered number 03129558

Raglan House Charter Court, Phoenix Way, Enterprise Park, Swansea, Wales, SA7 9DD
Limited Company in England And Wales
CIF 2 Uk in Companies House, England And Wales
CIF 3 ASTLEY SAMUEL LEEDER LTD
SRegistered number 03129588

Raglan House, Charter Court, Phoenix Way Enterprise Park, Swansea, Wales, SA7 9DD
Limited Company in Companies House, Wales
CIF 4