L.E.D. CONTROLS LIMITED - 2008-05-19
Property, Plant & Equipment
37,079 GBP2024-12-31
36,906 GBP2023-12-31
Total Inventories
791,485 GBP2024-12-31
847,087 GBP2023-12-31
Debtors
1,876,618 GBP2024-12-31
1,459,301 GBP2023-12-31
Cash at bank and in hand
290,095 GBP2024-12-31
565,100 GBP2023-12-31
Current Assets
2,958,198 GBP2024-12-31
2,871,488 GBP2023-12-31
Net Current Assets/Liabilities
1,672,958 GBP2024-12-31
1,666,703 GBP2023-12-31
Total Assets Less Current Liabilities
1,710,037 GBP2024-12-31
1,703,609 GBP2023-12-31
Net Assets/Liabilities
1,702,378 GBP2024-12-31
1,701,767 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
1,702,203 GBP2024-12-31
1,701,592 GBP2023-12-31
Equity
1,702,378 GBP2024-12-31
1,701,767 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,919 GBP2024-12-31
15,514 GBP2023-12-31
Furniture and fittings
40,599 GBP2024-12-31
37,942 GBP2023-12-31
Computers
40,324 GBP2024-12-31
35,977 GBP2023-12-31
Motor vehicles
45,700 GBP2024-12-31
45,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,542 GBP2024-12-31
135,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,616 GBP2024-12-31
2,513 GBP2023-12-31
Furniture and fittings
37,951 GBP2024-12-31
37,710 GBP2023-12-31
Computers
30,423 GBP2024-12-31
28,607 GBP2023-12-31
Motor vehicles
33,473 GBP2024-12-31
29,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,463 GBP2024-12-31
98,227 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,103 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
241 GBP2024-01-01 ~ 2024-12-31
Computers
1,816 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,303 GBP2024-12-31
13,001 GBP2023-12-31
Furniture and fittings
2,648 GBP2024-12-31
232 GBP2023-12-31
Computers
9,901 GBP2024-12-31
7,370 GBP2023-12-31
Motor vehicles
12,227 GBP2024-12-31
16,303 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,321,802 GBP2024-12-31
1,107,593 GBP2023-12-31
Amounts Owed By Related Parties
494,816 GBP2024-12-31
Current
344,816 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60,000 GBP2024-12-31
6,892 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,876,618 GBP2024-12-31
1,459,301 GBP2023-12-31
Trade Creditors/Trade Payables
Current
923,740 GBP2024-12-31
878,920 GBP2023-12-31
Corporation Tax Payable
Current
136,767 GBP2024-12-31
168,090 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,737 GBP2024-12-31
93,899 GBP2023-12-31
Other Creditors
Current
115,996 GBP2024-12-31
63,876 GBP2023-12-31
Creditors
Current
1,285,240 GBP2024-12-31
1,204,785 GBP2023-12-31