WWW.LLOYD-DAVIES.COM LTD. - 2008-06-10
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,442 GBP2024-12-31
1,209 GBP2023-12-31
Debtors
16,536 GBP2024-12-31
6,508 GBP2023-12-31
Cash at bank and in hand
61,406 GBP2024-12-31
66,373 GBP2023-12-31
Current Assets
77,942 GBP2024-12-31
72,881 GBP2023-12-31
Net Current Assets/Liabilities
45,966 GBP2024-12-31
39,911 GBP2023-12-31
Total Assets Less Current Liabilities
47,408 GBP2024-12-31
41,120 GBP2023-12-31
Net Assets/Liabilities
47,106 GBP2024-12-31
40,818 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
47,006 GBP2024-12-31
40,718 GBP2023-12-31
Equity
47,106 GBP2024-12-31
40,818 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
862 GBP2024-12-31
862 GBP2023-12-31
Furniture and fittings
624 GBP2024-12-31
1,125 GBP2023-12-31
Computers
5,834 GBP2024-12-31
8,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,320 GBP2024-12-31
10,331 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-501 GBP2024-01-01 ~ 2024-12-31
Computers
-4,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
862 GBP2024-12-31
862 GBP2023-12-31
Furniture and fittings
624 GBP2024-12-31
1,125 GBP2023-12-31
Computers
4,392 GBP2024-12-31
7,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,878 GBP2024-12-31
9,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-501 GBP2024-01-01 ~ 2024-12-31
Computers
-4,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,442 GBP2024-12-31
1,209 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,836 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
700 GBP2024-12-31
508 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,536 GBP2024-12-31
Current, Amounts falling due within one year
6,508 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
91 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,407 GBP2024-12-31
11,927 GBP2023-12-31
Other Creditors
Current
18,569 GBP2024-12-31
20,952 GBP2023-12-31
Creditors
Current
31,976 GBP2024-12-31
32,970 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31