NO. 566 LEICESTER LIMITED - 2005-04-15
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,924 GBP2017-06-30
66,962 GBP2016-06-30
Debtors
249,658 GBP2017-06-30
147,475 GBP2016-06-30
Cash at bank and in hand
785,706 GBP2017-06-30
569,077 GBP2016-06-30
Current Assets
1,035,364 GBP2017-06-30
716,552 GBP2016-06-30
Creditors
Current
514,177 GBP2017-06-30
376,520 GBP2016-06-30
Net Current Assets/Liabilities
521,187 GBP2017-06-30
340,032 GBP2016-06-30
Total Assets Less Current Liabilities
568,111 GBP2017-06-30
406,994 GBP2016-06-30
Net Assets/Liabilities
559,643 GBP2017-06-30
406,406 GBP2016-06-30
Equity
Called up share capital
25 GBP2017-06-30
24 GBP2016-06-30
Share premium
1,317 GBP2017-06-30
Retained earnings (accumulated losses)
558,301 GBP2017-06-30
406,382 GBP2016-06-30
Equity
559,643 GBP2017-06-30
406,406 GBP2016-06-30
Average Number of Employees
102016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,170 GBP2017-06-30
159,665 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,864 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,246 GBP2017-06-30
92,703 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,407 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,864 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
46,924 GBP2017-06-30
66,962 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,926 GBP2017-06-30
132,974 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
28,732 GBP2017-06-30
14,501 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
249,658 GBP2017-06-30
147,475 GBP2016-06-30
Trade Creditors/Trade Payables
Current
27,858 GBP2017-06-30
9,235 GBP2016-06-30
Other Taxation & Social Security Payable
Current
447,537 GBP2017-06-30
277,103 GBP2016-06-30
Other Creditors
Current
38,782 GBP2017-06-30
90,182 GBP2016-06-30