A. LETTON PERCIVAL (LIFE & PENSIONS) LIMITED - 2017-05-25
Property, Plant & Equipment
69,592 GBP2024-06-30
12,761 GBP2023-06-30
Debtors
691,773 GBP2024-06-30
955,747 GBP2023-06-30
Cash at bank and in hand
1,181,738 GBP2024-06-30
1,227,132 GBP2023-06-30
Current Assets
1,873,511 GBP2024-06-30
2,182,879 GBP2023-06-30
Creditors
Current
895,133 GBP2024-06-30
1,207,515 GBP2023-06-30
Net Current Assets/Liabilities
978,378 GBP2024-06-30
975,364 GBP2023-06-30
Total Assets Less Current Liabilities
1,047,970 GBP2024-06-30
988,125 GBP2023-06-30
Net Assets/Liabilities
1,030,572 GBP2024-06-30
988,125 GBP2023-06-30
Equity
Called up share capital
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,015,572 GBP2024-06-30
973,125 GBP2023-06-30
Equity
1,030,572 GBP2024-06-30
988,125 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
33,050 GBP2024-06-30
20,374 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
106,465 GBP2024-06-30
20,374 GBP2023-06-30
Motor vehicles
73,415 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,519 GBP2024-06-30
7,613 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,873 GBP2024-06-30
7,613 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,354 GBP2023-07-01 ~ 2024-06-30
Computers
10,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,354 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
55,061 GBP2024-06-30
Computers
14,531 GBP2024-06-30
12,761 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
671,087 GBP2024-06-30
Amounts falling due within one year, Current
864,901 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,686 GBP2024-06-30
Amounts falling due within one year, Current
90,846 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
691,773 GBP2024-06-30
Amounts falling due within one year, Current
955,747 GBP2023-06-30
Trade Creditors/Trade Payables
Current
698,949 GBP2024-06-30
1,012,830 GBP2023-06-30
Other Taxation & Social Security Payable
Current
194,177 GBP2024-06-30
122,883 GBP2023-06-30
Other Creditors
Current
2,007 GBP2024-06-30
71,802 GBP2023-06-30