L.& M. HOMES LIMITED - 2012-01-10
Property, Plant & Equipment
114,615 GBP2023-08-31
42,212 GBP2022-08-31
Investment Property
210,000 GBP2023-08-31
210,000 GBP2022-08-31
Fixed Assets
324,615 GBP2023-08-31
252,212 GBP2022-08-31
Debtors
26,552 GBP2023-08-31
6,030 GBP2022-08-31
Cash at bank and in hand
21,806 GBP2023-08-31
17,935 GBP2022-08-31
Current Assets
311,278 GBP2023-08-31
273,701 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-101,201 GBP2023-08-31
-66,365 GBP2022-08-31
Net Current Assets/Liabilities
210,077 GBP2023-08-31
207,336 GBP2022-08-31
Total Assets Less Current Liabilities
534,692 GBP2023-08-31
459,548 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-119,584 GBP2023-08-31
-60,354 GBP2022-08-31
Net Assets/Liabilities
406,225 GBP2023-08-31
397,979 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Revaluation reserve
18,743 GBP2023-08-31
18,743 GBP2022-08-31
18,558 GBP2021-08-31
Retained earnings (accumulated losses)
387,382 GBP2023-08-31
379,136 GBP2022-08-31
373,076 GBP2021-08-31
Equity
406,225 GBP2023-08-31
397,979 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
32,690 GBP2022-09-01 ~ 2023-08-31
10,689 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
32,690 GBP2022-09-01 ~ 2023-08-31
10,689 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
10,874 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,444 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-24,444 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,873 GBP2023-08-31
11,429 GBP2022-08-31
Computers
2,830 GBP2023-08-31
2,282 GBP2022-08-31
Motor vehicles
164,977 GBP2023-08-31
54,742 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
173,680 GBP2023-08-31
68,453 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,556 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-5,556 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,098 GBP2023-08-31
10,310 GBP2022-08-31
Computers
2,459 GBP2023-08-31
2,245 GBP2022-08-31
Motor vehicles
51,508 GBP2023-08-31
13,686 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,065 GBP2023-08-31
26,241 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2022-09-01 ~ 2023-08-31
Computers
214 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
37,822 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,205 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,381 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,381 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
775 GBP2023-08-31
1,119 GBP2022-08-31
Computers
371 GBP2023-08-31
37 GBP2022-08-31
Motor vehicles
113,469 GBP2023-08-31
41,056 GBP2022-08-31
Investment Property - Fair Value Model
210,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
24,001 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,551 GBP2023-08-31
6,030 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
26,552 GBP2023-08-31
6,030 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
6,914 GBP2023-08-31
6,738 GBP2022-08-31
Trade Creditors/Trade Payables
Current
12,103 GBP2023-08-31
13,337 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,358 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
66,826 GBP2023-08-31
46,290 GBP2022-08-31
Creditors
Current
101,201 GBP2023-08-31
66,365 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
13,744 GBP2023-08-31
20,657 GBP2022-08-31
Other Creditors
Non-current
105,840 GBP2023-08-31
39,697 GBP2022-08-31
Creditors
Non-current
119,584 GBP2023-08-31
60,354 GBP2022-08-31