LAWGRA (NO. 1262) LIMITED - 2006-10-25
Property, Plant & Equipment
345,188 GBP2024-12-31
354,633 GBP2023-12-31
Fixed Assets
345,188 GBP2024-12-31
354,633 GBP2023-12-31
Total Inventories
18,977 GBP2024-12-31
22,658 GBP2023-12-31
Debtors
174,746 GBP2024-12-31
203,263 GBP2023-12-31
Cash at bank and in hand
286,885 GBP2024-12-31
343,596 GBP2023-12-31
Current Assets
480,608 GBP2024-12-31
569,517 GBP2023-12-31
Creditors
-111,335 GBP2024-12-31
-182,377 GBP2023-12-31
Net Current Assets/Liabilities
369,273 GBP2024-12-31
387,140 GBP2023-12-31
Total Assets Less Current Liabilities
714,461 GBP2024-12-31
741,773 GBP2023-12-31
Creditors
Non-current
-15,691 GBP2023-12-31
Net Assets/Liabilities
694,656 GBP2024-12-31
710,040 GBP2023-12-31
Equity
Called up share capital
88,502 GBP2024-12-31
88,502 GBP2023-12-31
Retained earnings (accumulated losses)
606,154 GBP2024-12-31
621,538 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
468,253 GBP2024-12-31
468,253 GBP2023-12-31
Plant and equipment
78,034 GBP2024-12-31
78,034 GBP2023-12-31
Furniture and fittings
7,018 GBP2024-12-31
7,018 GBP2023-12-31
Computers
46,778 GBP2024-12-31
46,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
600,083 GBP2024-12-31
600,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
123,307 GBP2024-12-31
113,942 GBP2023-12-31
Plant and equipment
78,034 GBP2024-12-31
78,034 GBP2023-12-31
Furniture and fittings
6,776 GBP2024-12-31
6,696 GBP2023-12-31
Computers
46,778 GBP2024-12-31
46,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,895 GBP2024-12-31
245,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
344,946 GBP2024-12-31
354,311 GBP2023-12-31
Furniture and fittings
242 GBP2024-12-31
322 GBP2023-12-31
Raw Materials
18,977 GBP2024-12-31
22,658 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
96,686 GBP2024-12-31
188,714 GBP2023-12-31
Prepayments/Accrued Income
Current
14,378 GBP2024-12-31
14,549 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
63,682 GBP2024-12-31
Trade Creditors/Trade Payables
Current
33,544 GBP2024-12-31
62,943 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,000 GBP2023-12-31
Corporation Tax Payable
Current
31,612 GBP2024-12-31
18,190 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,812 GBP2024-12-31
12,246 GBP2023-12-31
Amount of value-added tax that is payable
Current
26,572 GBP2024-12-31
40,692 GBP2023-12-31
Other Creditors
Current
3,122 GBP2024-12-31
4,783 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,502 GBP2024-12-31
4,210 GBP2023-12-31
Amounts owed to directors
Current
4,079 GBP2023-12-31
Creditors
Current
111,335 GBP2024-12-31
182,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,691 GBP2023-12-31