LEXAS SHOPFITTING LIMITED
Period: 2003-06-16 ~ 2022-07-13
Company number: 04461973
Registered names LEXAS SHOPFITTING LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 53,482 GBP 2019-06-30
70,429 GBP 2018-06-30
Total Inventories 40,148 GBP 2019-06-30
28,065 GBP 2018-06-30
Debtors 1,546,696 GBP 2019-06-30
893,568 GBP 2018-06-30
Cash at bank and in hand 728,608 GBP 2019-06-30
924,551 GBP 2018-06-30
Current Assets 2,315,452 GBP 2019-06-30
1,846,184 GBP 2018-06-30
Net Current Assets/Liabilities 1,839,151 GBP 2019-06-30
1,594,052 GBP 2018-06-30
Total Assets Less Current Liabilities 1,892,633 GBP 2019-06-30
1,664,481 GBP 2018-06-30
Net Assets/Liabilities 1,886,893 GBP 2019-06-30
1,647,675 GBP 2018-06-30
Equity Called up share capital
2 GBP 2019-06-30
2 GBP 2018-06-30
Retained earnings (accumulated losses)
1,886,891 GBP 2019-06-30
1,647,673 GBP 2018-06-30
Equity 1,886,893 GBP 2019-06-30
1,647,675 GBP 2018-06-30
Average Number of Employees 9 2018-07-01 ~ 2019-06-30
6 2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost Goodwill
1,650,000 GBP 2019-06-30
1,650,000 GBP 2018-06-30
Intangible Assets - Gross Cost 1,650,000 GBP 2019-06-30
1,650,000 GBP 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
1,650,000 GBP 2019-06-30
1,650,000 GBP 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment 1,650,000 GBP 2019-06-30
1,650,000 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
7,795 GBP 2019-06-30
6,981 GBP 2018-06-30
Motor vehicles
131,663 GBP 2019-06-30
131,663 GBP 2018-06-30
Other
2,971 GBP 2019-06-30
2,971 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 142,429 GBP 2019-06-30
141,615 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
6,805 GBP 2019-06-30
6,541 GBP 2018-06-30
Motor vehicles
79,744 GBP 2019-06-30
62,438 GBP 2018-06-30
Other
2,398 GBP 2019-06-30
2,207 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 88,947 GBP 2019-06-30
71,186 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
264 GBP 2018-07-01 ~ 2019-06-30
Motor vehicles
17,306 GBP 2018-07-01 ~ 2019-06-30
Other
191 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,761 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Tools/Equipment for furniture and fittings
990 GBP 2019-06-30
440 GBP 2018-06-30
Motor vehicles
51,919 GBP 2019-06-30
69,225 GBP 2018-06-30
Other
573 GBP 2019-06-30
764 GBP 2018-06-30
Value of work in progress 40,148 GBP 2019-06-30
28,065 GBP 2018-06-30
Trade Debtors/Trade Receivables 490,417 GBP 2019-06-30
212,185 GBP 2018-06-30
Prepayments 183 GBP 2018-06-30
Other Debtors 1,056,279 GBP 2019-06-30
681,200 GBP 2018-06-30
Debtors Current
1,546,696 GBP 2019-06-30
893,568 GBP 2018-06-30
Trade Creditors/Trade Payables 291,218 GBP 2019-06-30
96,925 GBP 2018-06-30
Taxation/Social Security Payable 70,524 GBP 2019-06-30
41,074 GBP 2018-06-30
Other Creditors 96,093 GBP 2019-06-30
95,101 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Non-current
8,206 GBP 2018-06-30
Bank Overdrafts Current
1 GBP 2019-06-30
1 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Current
18,465 GBP 2019-06-30
19,031 GBP 2018-06-30
Total Borrowings Current
18,466 GBP 2019-06-30
19,032 GBP 2018-06-30
LEXAS SHOPFITTING LIMITED Info EUROLEX SHOPFITTERS LIMITED - 2003-06-16
Registered number 04461973 C/o Bulley Davey 4 Cyrus Way Cygnet Park, Hampton, Peterborough PE7 8HP
PRIVATE LIMITED COMPANY incorporated on 2002-06-14 and dissolved on 2022-07-13 (20 years). The status of the company number is Dissolved .
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