LIVIN LOFTS LIMITED. - 2000-07-21
CHARNWOOD BUILDING SUPPLIES LTD. - 1999-08-24
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
32,712 GBP2024-12-31
67,060 GBP2023-12-31
Debtors
104,186 GBP2024-12-31
68,874 GBP2023-12-31
Current assets - Investments
547,194 GBP2024-12-31
496,628 GBP2023-12-31
Cash at bank and in hand
6,850,165 GBP2024-12-31
6,429,437 GBP2023-12-31
Current Assets
7,501,545 GBP2024-12-31
7,037,144 GBP2023-12-31
Net Current Assets/Liabilities
6,039,805 GBP2024-12-31
5,485,602 GBP2023-12-31
Total Assets Less Current Liabilities
6,072,517 GBP2024-12-31
5,552,662 GBP2023-12-31
Net Assets/Liabilities
6,068,595 GBP2024-12-31
5,545,119 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
6,068,585 GBP2024-12-31
5,545,109 GBP2023-12-31
Equity
6,068,595 GBP2024-12-31
5,545,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,263 GBP2024-12-31
14,600 GBP2023-12-31
Motor vehicles
166,071 GBP2024-12-31
184,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,334 GBP2024-12-31
198,670 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,553 GBP2024-12-31
13,508 GBP2023-12-31
Motor vehicles
134,069 GBP2024-12-31
118,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,622 GBP2024-12-31
131,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,045 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
33,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
710 GBP2024-12-31
1,092 GBP2023-12-31
Motor vehicles
32,002 GBP2024-12-31
65,968 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,998 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
68,188 GBP2024-12-31
68,874 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
104,186 GBP2024-12-31
68,874 GBP2023-12-31
Trade Creditors/Trade Payables
Current
618,694 GBP2024-12-31
238,301 GBP2023-12-31
Other Taxation & Social Security Payable
Current
365,224 GBP2024-12-31
250,003 GBP2023-12-31
Creditors
Current
1,461,740 GBP2024-12-31
1,551,542 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31