ACTIVE LUTON ENTERPRISES LIMITED
Previous name
LAWGRA (NO.1176) LIMITED - 2005-08-08
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
18,744 GBP2023-03-31
26,253 GBP2022-03-31
Total Inventories
35,774 GBP2023-03-31
26,237 GBP2022-03-31
Debtors
8,257 GBP2023-03-31
11,056 GBP2022-03-31
Cash at bank and in hand
33,036 GBP2023-03-31
10,906 GBP2022-03-31
Current Assets
77,067 GBP2023-03-31
48,199 GBP2022-03-31
Creditors
Current
327,006 GBP2023-03-31
256,497 GBP2022-03-31
Net Current Assets/Liabilities
-249,939 GBP2023-03-31
-208,298 GBP2022-03-31
Total Assets Less Current Liabilities
-231,195 GBP2023-03-31
-182,045 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-231,196 GBP2023-03-31
-182,046 GBP2022-03-31
Equity
-231,195 GBP2023-03-31
-182,045 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,476 GBP2022-03-31
Furniture and fittings
54,702 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
128,396 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,476 GBP2023-03-31
6,476 GBP2022-03-31
Furniture and fittings
35,958 GBP2023-03-31
28,449 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,652 GBP2023-03-31
102,143 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,509 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,509 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
18,744 GBP2023-03-31
26,253 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,998 GBP2023-03-31
5,196 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
51 GBP2023-03-31
Prepayments/Accrued Income
Current
6,208 GBP2023-03-31
5,860 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
8,257 GBP2023-03-31
11,056 GBP2022-03-31
Trade Creditors/Trade Payables
Current
13,997 GBP2023-03-31
15,756 GBP2022-03-31
Amounts owed to group undertakings
Current
313,009 GBP2023-03-31
240,741 GBP2022-03-31
ACTIVE LUTON ENTERPRISES LIMITED
InfoLAWGRA (NO.1176) LIMITED - 2005-08-08
Registered number 05509883
2nd Floor, Apex House, 30-34 Upper George Street, Luton LU1 2RD
PRIVATE LIMITED COMPANY incorporated on 2005-07-15 (20 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0