NO. 619 LEICESTER LIMITED - 2007-07-31
32990 - Other Manufacturing N.e.c.
Administrative Expenses
-68 GBP2024-01-01 ~ 2024-12-31
31,980 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
68 GBP2024-01-01 ~ 2024-12-31
-31,980 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
470 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
742 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,481,205 GBP2024-01-01 ~ 2024-12-31
-33,055 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,481,205 GBP2024-01-01 ~ 2024-12-31
-33,055 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,481,205 GBP2024-01-01 ~ 2024-12-31
-33,055 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
10,381,845 GBP2024-12-31
10,401,179 GBP2023-12-31
Debtors
4,450 GBP2024-12-31
120,475 GBP2023-12-31
Cash at bank and in hand
1,510 GBP2024-12-31
9,845 GBP2023-12-31
Current Assets
5,960 GBP2024-12-31
130,320 GBP2023-12-31
Creditors
Current
1,103,653 GBP2024-12-31
3,728,552 GBP2023-12-31
Net Current Assets/Liabilities
-1,097,693 GBP2024-12-31
-3,598,232 GBP2023-12-31
Total Assets Less Current Liabilities
9,284,152 GBP2024-12-31
6,802,947 GBP2023-12-31
Equity
Called up share capital
343,535 GBP2024-12-31
343,535 GBP2023-12-31
331,035 GBP2022-12-31
Share premium
95,840 GBP2024-12-31
95,840 GBP2023-12-31
80,215 GBP2022-12-31
Capital redemption reserve
180,000 GBP2024-12-31
180,000 GBP2023-12-31
180,000 GBP2022-12-31
Retained earnings (accumulated losses)
8,664,777 GBP2024-12-31
6,183,572 GBP2023-12-31
6,261,317 GBP2022-12-31
Equity
9,284,152 GBP2024-12-31
6,802,947 GBP2023-12-31
6,852,567 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
12,500 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
28,125 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-44,690 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-44,690 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,481,205 GBP2024-01-01 ~ 2024-12-31
-33,055 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,122 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
-1,838 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,335 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Director Remuneration
58,099 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
10,381,845 GBP2024-12-31
10,381,845 GBP2023-12-31
Investments in Group Undertakings
10,381,845 GBP2024-12-31
10,381,845 GBP2023-12-31
Other Debtors
Current
4,450 GBP2024-12-31
4,450 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
116,025 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,450 GBP2024-12-31
120,475 GBP2023-12-31
Amounts owed to group undertakings
Current
1,103,653 GBP2024-12-31
3,727,552 GBP2023-12-31
Accrued Liabilities
Current
1,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,481,205 GBP2024-01-01 ~ 2024-12-31