NO. 629 LEICESTER LIMITED - 2007-06-14
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-07-31
Class 2 ordinary share
12023-05-01 ~ 2024-07-31
Class 3 ordinary share
12023-05-01 ~ 2024-07-31
Property, Plant & Equipment
2,133 GBP2024-07-31
1 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-07-31
1,001 GBP2023-04-30
Fixed Assets
2,134 GBP2024-07-31
1,002 GBP2023-04-30
Debtors
283,975 GBP2024-07-31
282,772 GBP2023-04-30
Cash at bank and in hand
101,243 GBP2024-07-31
71,936 GBP2023-04-30
Current Assets
385,218 GBP2024-07-31
354,708 GBP2023-04-30
Creditors
Current
253,768 GBP2024-07-31
280,701 GBP2023-04-30
Net Current Assets/Liabilities
131,450 GBP2024-07-31
74,007 GBP2023-04-30
Total Assets Less Current Liabilities
133,584 GBP2024-07-31
75,009 GBP2023-04-30
Creditors
Non-current
49,019 GBP2023-04-30
Net Assets/Liabilities
133,584 GBP2024-07-31
25,990 GBP2023-04-30
Equity
Called up share capital
900 GBP2024-07-31
900 GBP2023-04-30
Share premium
2,990 GBP2024-07-31
2,990 GBP2023-04-30
Capital redemption reserve
110 GBP2024-07-31
110 GBP2023-04-30
Retained earnings (accumulated losses)
129,584 GBP2024-07-31
21,990 GBP2023-04-30
Equity
133,584 GBP2024-07-31
25,990 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-07-31
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,670 GBP2024-07-31
36,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,537 GBP2024-07-31
36,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,133 GBP2024-07-31
1 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1 GBP2024-07-31
1 GBP2023-04-30
Other Investments Other Than Loans
1 GBP2024-07-31
1 GBP2023-04-30
Investments in Group Undertakings
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,048 GBP2024-07-31
31,216 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
237,927 GBP2024-07-31
251,556 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
283,975 GBP2024-07-31
282,772 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,845 GBP2024-07-31
19,282 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,515 GBP2024-07-31
71,052 GBP2023-04-30
Amounts owed to group undertakings
Current
51,652 GBP2024-07-31
1,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
114,399 GBP2024-07-31
77,032 GBP2023-04-30
Other Creditors
Current
66,357 GBP2024-07-31
112,335 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
49,019 GBP2023-04-30
Bank Borrowings
Secured
2,845 GBP2024-07-31
68,301 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-07-31
Class 2 ordinary share
400 shares2024-07-31
Class 3 ordinary share
100 shares2024-07-31