NO. 571 LEICESTER LIMITED - 2005-05-18
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,779 GBP2018-05-31
Fixed Assets - Investments
233,787 GBP2019-05-31
112,540 GBP2018-05-31
Investment Property
680,000 GBP2019-05-31
450,000 GBP2018-05-31
Fixed Assets
913,787 GBP2019-05-31
573,319 GBP2018-05-31
Debtors
682,122 GBP2018-05-31
Cash at bank and in hand
6,793 GBP2019-05-31
40,618 GBP2018-05-31
Current Assets
6,793 GBP2019-05-31
722,740 GBP2018-05-31
Creditors
Current
330,363 GBP2019-05-31
122,238 GBP2018-05-31
Net Current Assets/Liabilities
-323,570 GBP2019-05-31
600,502 GBP2018-05-31
Total Assets Less Current Liabilities
590,217 GBP2019-05-31
1,173,821 GBP2018-05-31
Net Assets/Liabilities
570,377 GBP2019-05-31
1,170,412 GBP2018-05-31
Equity
Called up share capital
337,818 GBP2019-05-31
337,818 GBP2018-05-31
Retained earnings (accumulated losses)
16,114 GBP2019-05-31
829,189 GBP2018-05-31
Equity
570,377 GBP2019-05-31
1,170,412 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,550 GBP2018-05-31
Computers
1,858 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
43,408 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,550 GBP2019-05-31
30,771 GBP2018-05-31
Computers
1,858 GBP2019-05-31
1,858 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,408 GBP2019-05-31
32,629 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,779 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,779 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
10,779 GBP2018-05-31
Other Investments Other Than Loans
Cost valuation
233,787 GBP2019-05-31
112,540 GBP2018-05-31
Additions to investments
120,000 GBP2019-05-31
Other Investments Other Than Loans
233,787 GBP2019-05-31
112,540 GBP2018-05-31
Investment Property - Fair Value Model
680,000 GBP2019-05-31
450,000 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
682,122 GBP2018-05-31
Other Taxation & Social Security Payable
Current
39,148 GBP2019-05-31
9,408 GBP2018-05-31
Other Creditors
Current
291,215 GBP2019-05-31
112,830 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,840 GBP2019-05-31
3,409 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
337,965 GBP2018-06-01 ~ 2019-05-31
Profit/Loss
337,965 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-938,000 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
-938,000 GBP2018-06-01 ~ 2019-05-31