LSE PRESERVATION (WILTSHIRE) LTD. - 2002-11-14
IAN MACLENNAN LTD. - 2000-04-11
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
219,216 GBP2024-04-30
124,654 GBP2023-04-30
Total Inventories
433,572 GBP2024-04-30
443,513 GBP2023-04-30
Debtors
1,017,047 GBP2024-04-30
917,599 GBP2023-04-30
Cash at bank and in hand
188,751 GBP2024-04-30
68,441 GBP2023-04-30
Current Assets
1,639,370 GBP2024-04-30
1,429,553 GBP2023-04-30
Creditors
Current
1,201,601 GBP2024-04-30
1,053,200 GBP2023-04-30
Net Current Assets/Liabilities
437,769 GBP2024-04-30
376,353 GBP2023-04-30
Total Assets Less Current Liabilities
656,985 GBP2024-04-30
501,007 GBP2023-04-30
Net Assets/Liabilities
404,300 GBP2024-04-30
294,732 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
404,200 GBP2024-04-30
294,632 GBP2023-04-30
Equity
404,300 GBP2024-04-30
294,732 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
690,528 GBP2024-04-30
552,232 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471,312 GBP2024-04-30
427,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
219,216 GBP2024-04-30
124,654 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,707 GBP2024-04-30
275,605 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
819,340 GBP2024-04-30
641,994 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,017,047 GBP2024-04-30
917,599 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
152,789 GBP2024-04-30
163,917 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
52,692 GBP2024-04-30
31,421 GBP2023-04-30
Trade Creditors/Trade Payables
Current
395,951 GBP2024-04-30
399,025 GBP2023-04-30
Other Taxation & Social Security Payable
Current
176,832 GBP2024-04-30
163,239 GBP2023-04-30
Other Creditors
Current
423,337 GBP2024-04-30
295,598 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
128,950 GBP2024-04-30
118,830 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
91,659 GBP2024-04-30
62,899 GBP2023-04-30