LAING HOMES (ANCILLARY) NO. 6 LIMITED - 2002-06-13
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Turnover/Revenue
654,847 GBP2017-04-01 ~ 2018-03-31
1,306,647 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
562,379 GBP2017-04-01 ~ 2018-03-31
850,871 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
92,468 GBP2017-04-01 ~ 2018-03-31
455,776 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
444,489 GBP2017-04-01 ~ 2018-03-31
578,089 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-351,511 GBP2017-04-01 ~ 2018-03-31
-115,961 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,211 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
604 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-338,904 GBP2017-04-01 ~ 2018-03-31
-115,961 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,000 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-348,904 GBP2017-04-01 ~ 2018-03-31
-115,961 GBP2016-04-01 ~ 2017-03-31
Debtors
433,949 GBP2018-03-31
707,554 GBP2017-03-31
Cash at bank and in hand
62 GBP2018-03-31
45,609 GBP2017-03-31
Current Assets
434,011 GBP2018-03-31
753,163 GBP2017-03-31
Creditors
Current
282,213 GBP2018-03-31
252,461 GBP2017-03-31
Net Current Assets/Liabilities
151,798 GBP2018-03-31
500,702 GBP2017-03-31
Total Assets Less Current Liabilities
151,798 GBP2018-03-31
500,702 GBP2017-03-31
Equity
Called up share capital
200,000 GBP2018-03-31
200,000 GBP2017-03-31
200,000 GBP2016-03-31
Retained earnings (accumulated losses)
-48,202 GBP2018-03-31
300,702 GBP2017-03-31
416,663 GBP2016-03-31
Equity
151,798 GBP2018-03-31
500,702 GBP2017-03-31
616,663 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-348,904 GBP2017-04-01 ~ 2018-03-31
-115,961 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-348,904 GBP2017-04-01 ~ 2018-03-31
-115,961 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
557,499 GBP2017-04-01 ~ 2018-03-31
754,439 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
61,904 GBP2017-04-01 ~ 2018-03-31
81,241 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,874 GBP2017-04-01 ~ 2018-03-31
36,870 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
652,277 GBP2017-04-01 ~ 2018-03-31
872,550 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
112017-04-01 ~ 2018-03-31
212016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,871 GBP2017-03-31
Computers
117,605 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
136,476 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,871 GBP2017-03-31
Computers
117,605 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,476 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
6,267 GBP2018-03-31
14,241 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
366,591 GBP2018-03-31
484,355 GBP2017-03-31
Prepayments
Current
30,960 GBP2018-03-31
25,083 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
433,949 GBP2018-03-31
707,554 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
69,502 GBP2018-03-31
Trade Creditors/Trade Payables
Current
42,405 GBP2018-03-31
105,943 GBP2017-03-31
Other Taxation & Social Security Payable
Current
28,254 GBP2018-03-31
40,325 GBP2017-03-31
Other Creditors
Current
116,569 GBP2018-03-31
63,575 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
4,680 GBP2018-03-31
17,834 GBP2017-03-31
Accrued Liabilities
Current
17,265 GBP2018-03-31
29,648 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,080 GBP2018-03-31
Between one and five year
30,160 GBP2017-03-31
All periods
15,080 GBP2018-03-31
30,160 GBP2017-03-31
Bank Overdrafts
Secured
69,502 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2018-03-31