L.& M. HOMES LIMITED - 2012-01-10
Property, Plant & Equipment
85,869 GBP2024-08-31
114,615 GBP2023-08-31
Investment Property
210,000 GBP2024-08-31
210,000 GBP2023-08-31
Fixed Assets
295,869 GBP2024-08-31
324,615 GBP2023-08-31
Debtors
3,516 GBP2024-08-31
26,552 GBP2023-08-31
Cash at bank and in hand
1,095 GBP2024-08-31
21,806 GBP2023-08-31
Current Assets
279,312 GBP2024-08-31
311,278 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-232,379 GBP2024-08-31
-101,201 GBP2023-08-31
Net Current Assets/Liabilities
46,933 GBP2024-08-31
210,077 GBP2023-08-31
Total Assets Less Current Liabilities
342,802 GBP2024-08-31
534,692 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-25,406 GBP2024-08-31
Net Assets/Liabilities
308,513 GBP2024-08-31
406,225 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
18,743 GBP2024-08-31
18,743 GBP2023-08-31
18,743 GBP2022-08-31
Retained earnings (accumulated losses)
289,670 GBP2024-08-31
387,382 GBP2023-08-31
379,136 GBP2022-08-31
Equity
308,513 GBP2024-08-31
406,225 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-57,712 GBP2023-09-01 ~ 2024-08-31
32,690 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-57,712 GBP2023-09-01 ~ 2024-08-31
32,690 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,444 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-40,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,873 GBP2023-08-31
Computers
2,830 GBP2023-08-31
Motor vehicles
164,977 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
173,680 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,294 GBP2024-08-31
5,098 GBP2023-08-31
Computers
2,642 GBP2024-08-31
2,459 GBP2023-08-31
Motor vehicles
79,875 GBP2024-08-31
51,508 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,811 GBP2024-08-31
59,065 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-09-01 ~ 2024-08-31
Computers
183 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
28,367 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,746 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
579 GBP2024-08-31
775 GBP2023-08-31
Computers
188 GBP2024-08-31
371 GBP2023-08-31
Motor vehicles
85,102 GBP2024-08-31
113,469 GBP2023-08-31
Investment Property - Fair Value Model
210,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,225 GBP2024-08-31
24,001 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,291 GBP2024-08-31
2,551 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,516 GBP2024-08-31
26,552 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,090 GBP2024-08-31
6,914 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,244 GBP2024-08-31
12,103 GBP2023-08-31
Other Taxation & Social Security Payable
Current
-4,205 GBP2024-08-31
15,358 GBP2023-08-31
Other Creditors
Current
226,250 GBP2024-08-31
66,826 GBP2023-08-31
Creditors
Current
232,379 GBP2024-08-31
101,201 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,654 GBP2024-08-31
13,744 GBP2023-08-31
Other Creditors
Non-current
18,752 GBP2024-08-31
105,840 GBP2023-08-31
Creditors
Non-current
25,406 GBP2024-08-31
119,584 GBP2023-08-31