NO. 503 LEICESTER LIMITED - 2002-12-09
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,919 GBP2023-12-31
1,330 GBP2022-12-31
Debtors
18,817 GBP2023-12-31
15,888 GBP2022-12-31
Cash at bank and in hand
1,010 GBP2023-12-31
2,596 GBP2022-12-31
Current Assets
19,827 GBP2023-12-31
18,484 GBP2022-12-31
Creditors
Current
7,264 GBP2023-12-31
7,383 GBP2022-12-31
Net Current Assets/Liabilities
12,563 GBP2023-12-31
11,101 GBP2022-12-31
Total Assets Less Current Liabilities
15,482 GBP2023-12-31
12,431 GBP2022-12-31
Net Assets/Liabilities
15,304 GBP2023-12-31
12,253 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
15,302 GBP2023-12-31
12,251 GBP2022-12-31
Equity
15,304 GBP2023-12-31
12,253 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,575 GBP2023-12-31
19,118 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,656 GBP2023-12-31
17,788 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,919 GBP2023-12-31
1,330 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,602 GBP2023-12-31
12,110 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,215 GBP2023-12-31
1,560 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,218 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,817 GBP2023-12-31
15,888 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,314 GBP2023-12-31
3,553 GBP2022-12-31
Other Creditors
Current
3,950 GBP2023-12-31
3,830 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31