THE LAPA COMPANY UK LIMITED
Previous name
WACKY TOWN LIMITED - 2004-07-30
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
62,616 GBP2024-09-30
26,166 GBP2023-03-31
Property, Plant & Equipment
171,077 GBP2024-09-30
193,525 GBP2023-03-31
Fixed Assets
233,693 GBP2024-09-30
219,691 GBP2023-03-31
Total Inventories
599,946 GBP2024-09-30
330,000 GBP2023-03-31
Debtors
172,204 GBP2024-09-30
144,663 GBP2023-03-31
Cash at bank and in hand
571 GBP2024-09-30
12,153 GBP2023-03-31
Current Assets
772,721 GBP2024-09-30
486,816 GBP2023-03-31
Creditors
Current
1,492,737 GBP2024-09-30
925,408 GBP2023-03-31
Net Current Assets/Liabilities
-720,016 GBP2024-09-30
-438,592 GBP2023-03-31
Total Assets Less Current Liabilities
-486,323 GBP2024-09-30
-218,901 GBP2023-03-31
Creditors
Non-current
156,862 GBP2024-09-30
182,319 GBP2023-03-31
Net Assets/Liabilities
-643,185 GBP2024-09-30
-401,220 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-643,285 GBP2024-09-30
Equity
-643,185 GBP2024-09-30
-401,220 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-09-30
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
74,666 GBP2024-09-30
29,166 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,050 GBP2024-09-30
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,050 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
62,616 GBP2024-09-30
26,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,370 GBP2024-09-30
91,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,448 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
171,077 GBP2024-09-30
193,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,253 GBP2024-09-30
18,668 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
135,951 GBP2024-09-30
125,995 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
172,204 GBP2024-09-30
144,663 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
166,075 GBP2024-09-30
66,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
335,858 GBP2024-09-30
316,165 GBP2023-03-31
Other Taxation & Social Security Payable
Current
504,940 GBP2024-09-30
525,150 GBP2023-03-31
Other Creditors
Current
13,640 GBP2024-09-30
17,777 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
156,862 GBP2024-09-30
182,319 GBP2023-03-31
THE LAPA COMPANY UK LIMITED
InfoWACKY TOWN LIMITED - 2004-07-30
Registered number 04949894
South Stour Offices South Stour Road, Mersham, Ashford, Kent TN25 7HS
PRIVATE LIMITED COMPANY incorporated on 2003-10-31 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-21
CIF 0