L.M.R.A. (TRADING) LIMITED - 2015-08-14
Property, Plant & Equipment
15,346 GBP2023-12-31
25,123 GBP2022-12-31
Debtors
Current
74,333 GBP2023-12-31
44,645 GBP2022-12-31
Cash at bank and in hand
66,749 GBP2023-12-31
77,034 GBP2022-12-31
Current Assets
141,082 GBP2023-12-31
121,679 GBP2022-12-31
Net Current Assets/Liabilities
-57,606 GBP2023-12-31
-103,908 GBP2022-12-31
Net Assets/Liabilities
-42,260 GBP2023-12-31
-78,785 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-42,360 GBP2023-12-31
-78,885 GBP2022-12-31
-122,247 GBP2021-12-31
Equity
-42,260 GBP2023-12-31
-78,785 GBP2022-12-31
-122,147 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,525 GBP2023-01-01 ~ 2023-12-31
43,362 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
36,525 GBP2023-01-01 ~ 2023-12-31
43,362 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
231,175 GBP2023-12-31
231,175 GBP2022-12-31
Tools/Equipment for furniture and fittings
115,084 GBP2023-12-31
115,084 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
346,259 GBP2023-12-31
346,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
231,174 GBP2023-12-31
231,174 GBP2022-12-31
Tools/Equipment for furniture and fittings
99,739 GBP2023-12-31
89,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,913 GBP2023-12-31
321,136 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,345 GBP2023-12-31
25,122 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
270 GBP2023-12-31
320 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
74,333 GBP2023-12-31
44,645 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
166,250 GBP2023-12-31
182,750 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31