LANTOOM LIMITED
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
47910 - Retail Sale Via Mail Order Houses Or Via Internet
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,527 GBP2021-03-31
Dividends Paid on Shares
4,527 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
359,089 GBP2021-03-31
393,301 GBP2020-03-31
Fixed Assets
363,616 GBP2021-03-31
397,828 GBP2020-03-31
Total Inventories
109,316 GBP2021-03-31
152,454 GBP2020-03-31
Debtors
991,421 GBP2021-03-31
571,365 GBP2020-03-31
Cash at bank and in hand
44,053 GBP2021-03-31
573 GBP2020-03-31
Current Assets
1,144,790 GBP2021-03-31
724,392 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-530,486 GBP2020-03-31
Net Current Assets/Liabilities
302,887 GBP2021-03-31
193,906 GBP2020-03-31
Total Assets Less Current Liabilities
666,503 GBP2021-03-31
591,734 GBP2020-03-31
Net Assets/Liabilities
599,892 GBP2021-03-31
499,015 GBP2020-03-31
Equity
Called up share capital
81,000 GBP2021-03-31
81,000 GBP2020-03-31
Retained earnings (accumulated losses)
518,892 GBP2021-03-31
418,015 GBP2020-03-31
Equity
599,892 GBP2021-03-31
499,015 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,401 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,874 GBP2020-03-31
Intangible Assets
Other than goodwill
4,527 GBP2021-03-31
4,527 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,856 GBP2021-03-31
9,084 GBP2020-03-31
Other
934,800 GBP2021-03-31
924,525 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
945,656 GBP2021-03-31
933,609 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,345 GBP2021-03-31
621 GBP2020-03-31
Other
585,222 GBP2021-03-31
539,687 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,567 GBP2021-03-31
540,308 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
724 GBP2020-04-01 ~ 2021-03-31
Other
45,535 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,259 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
9,511 GBP2021-03-31
8,463 GBP2020-03-31
Other
349,578 GBP2021-03-31
384,838 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
31,223 GBP2021-03-31
98,863 GBP2020-03-31
Other Debtors
Current
945,065 GBP2021-03-31
453,428 GBP2020-03-31
Prepayments/Accrued Income
Current
15,133 GBP2021-03-31
19,074 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
991,421 GBP2021-03-31
Current, Amounts falling due within one year
571,365 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
22,006 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
5,913 GBP2021-03-31
8,163 GBP2020-03-31
Other Remaining Borrowings
Current
35,704 GBP2021-03-31
67,535 GBP2020-03-31
Trade Creditors/Trade Payables
Current
126,862 GBP2021-03-31
125,849 GBP2020-03-31
Amounts owed to group undertakings
Current
566,749 GBP2021-03-31
169,421 GBP2020-03-31
Corporation Tax Payable
Current
3,580 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,680 GBP2021-03-31
15,430 GBP2020-03-31
Other Creditors
Current
54,040 GBP2021-03-31
64,139 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,461 GBP2021-03-31
12,162 GBP2020-03-31
Creditors
Current
841,903 GBP2021-03-31
530,486 GBP2020-03-31
Other Creditors
Non-current
12,120 GBP2021-03-31
51,575 GBP2020-03-31