WWW.LLOYD-DAVIES.COM LTD. - 2008-06-10
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,209 GBP2023-12-31
3,009 GBP2022-12-31
Debtors
6,508 GBP2023-12-31
747 GBP2022-12-31
Cash at bank and in hand
66,373 GBP2023-12-31
67,214 GBP2022-12-31
Current Assets
72,881 GBP2023-12-31
67,961 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-32,970 GBP2023-12-31
-42,316 GBP2022-12-31
Net Current Assets/Liabilities
39,911 GBP2023-12-31
25,645 GBP2022-12-31
Total Assets Less Current Liabilities
41,120 GBP2023-12-31
28,654 GBP2022-12-31
Net Assets/Liabilities
40,818 GBP2023-12-31
27,902 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,718 GBP2023-12-31
27,802 GBP2022-12-31
Equity
40,818 GBP2023-12-31
27,902 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
10,331 GBP2023-12-31
17,751 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,122 GBP2023-12-31
14,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,209 GBP2023-12-31
3,009 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
508 GBP2023-12-31
747 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,508 GBP2023-12-31
747 GBP2022-12-31
Trade Creditors/Trade Payables
Current
91 GBP2023-12-31
271 GBP2022-12-31
Corporation Tax Payable
Current
10,271 GBP2023-12-31
11,838 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,656 GBP2023-12-31
5,187 GBP2022-12-31
Other Creditors
Current
20,952 GBP2023-12-31
25,020 GBP2022-12-31
Creditors
Current
32,970 GBP2023-12-31
42,316 GBP2022-12-31