NO. 503 LEICESTER LIMITED - 2002-12-09
Property, Plant & Equipment
16,791 GBP2024-12-31
2,919 GBP2023-12-31
Fixed Assets
16,791 GBP2024-12-31
2,919 GBP2023-12-31
Debtors
16,453 GBP2024-12-31
18,817 GBP2023-12-31
Cash at bank and in hand
1,010 GBP2023-12-31
Current Assets
16,453 GBP2024-12-31
19,827 GBP2023-12-31
Creditors
-8,616 GBP2024-12-31
-7,264 GBP2023-12-31
Net Current Assets/Liabilities
7,837 GBP2024-12-31
12,563 GBP2023-12-31
Total Assets Less Current Liabilities
24,628 GBP2024-12-31
15,482 GBP2023-12-31
Creditors
Non-current
-10,693 GBP2024-12-31
Net Assets/Liabilities
10,745 GBP2024-12-31
15,304 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
10,741 GBP2024-12-31
15,302 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,561 GBP2024-12-31
9,561 GBP2023-12-31
Motor vehicles
32,054 GBP2024-12-31
12,014 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,615 GBP2024-12-31
21,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,800 GBP2024-12-31
6,642 GBP2023-12-31
Motor vehicles
17,024 GBP2024-12-31
12,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,824 GBP2024-12-31
18,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,761 GBP2024-12-31
2,919 GBP2023-12-31
Motor vehicles
15,030 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
10,238 GBP2024-12-31
12,602 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,006 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
806 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,143 GBP2024-12-31
3,179 GBP2023-12-31
Creditors
Current
8,616 GBP2024-12-31
7,264 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,693 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,006 GBP2024-12-31
Between one and five year
10,693 GBP2024-12-31
Minimum gross finance lease payments owing
14,699 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
14,699 GBP2024-12-31
Dividends paid as a final distribution
8,830 GBP2024-01-01 ~ 2024-12-31
9,050 GBP2023-01-01 ~ 2023-12-31