L.A. EMPLOYMENT SERVICES LIMITED - 1996-07-09
Cost of Sales
-1,546,421 GBP2023-01-01 ~ 2023-12-31
-1,613,034 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-819,545 GBP2023-01-01 ~ 2023-12-31
-857,613 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,418 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
543,680 GBP2023-01-01 ~ 2023-12-31
12,830 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
427,300 GBP2023-01-01 ~ 2023-12-31
6,210 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
36,331 GBP2023-12-31
9,831 GBP2022-12-31
Debtors
832,395 GBP2023-12-31
1,005,889 GBP2022-12-31
Cash at bank and in hand
1,429,327 GBP2023-12-31
198,095 GBP2022-12-31
Current Assets
2,261,722 GBP2023-12-31
1,203,984 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,315,778 GBP2023-12-31
-623,829 GBP2022-12-31
Net Current Assets/Liabilities
945,944 GBP2023-12-31
580,155 GBP2022-12-31
Total Assets Less Current Liabilities
982,275 GBP2023-12-31
589,986 GBP2022-12-31
Net Assets/Liabilities
975,267 GBP2023-12-31
587,967 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Share premium
49,900 GBP2023-12-31
49,900 GBP2022-12-31
49,900 GBP2021-12-31
Retained earnings (accumulated losses)
925,167 GBP2023-12-31
537,867 GBP2022-12-31
531,657 GBP2021-12-31
Equity
975,267 GBP2023-12-31
587,967 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
427,300 GBP2023-01-01 ~ 2023-12-31
6,210 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-40,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,959 GBP2023-12-31
109,959 GBP2022-12-31
Computers
305,615 GBP2023-12-31
260,019 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
415,574 GBP2023-12-31
369,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,959 GBP2023-12-31
109,959 GBP2022-12-31
Computers
269,284 GBP2023-12-31
250,188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,243 GBP2023-12-31
360,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
19,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
36,331 GBP2023-12-31
9,831 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
562,858 GBP2023-12-31
706,517 GBP2022-12-31
Other Debtors
Current
228,575 GBP2023-12-31
221,575 GBP2022-12-31
Trade Creditors/Trade Payables
Current
84,730 GBP2023-12-31
21,657 GBP2022-12-31
Corporation Tax Payable
Current
125,629 GBP2023-12-31
10,583 GBP2022-12-31
Other Taxation & Social Security Payable
Current
132,866 GBP2023-12-31
176,915 GBP2022-12-31
Other Creditors
Current
16,935 GBP2023-12-31
15,745 GBP2022-12-31
Creditors
Current
1,315,778 GBP2023-12-31
623,829 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,533 GBP2023-12-31
224,033 GBP2022-12-31