LIGHTFOOT FUNERAL SERVICES LTD. - 2010-06-03
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
602,170 GBP2024-11-30
622,639 GBP2023-11-30
Fixed Assets
602,170 GBP2024-11-30
622,639 GBP2023-11-30
Total Inventories
13,517 GBP2024-11-30
11,567 GBP2023-11-30
Debtors
60,317 GBP2024-11-30
78,981 GBP2023-11-30
Cash at bank and in hand
39,911 GBP2024-11-30
47,243 GBP2023-11-30
Current Assets
113,745 GBP2024-11-30
137,791 GBP2023-11-30
Creditors
Current
101,842 GBP2024-11-30
80,425 GBP2023-11-30
Net Current Assets/Liabilities
11,903 GBP2024-11-30
57,366 GBP2023-11-30
Total Assets Less Current Liabilities
614,073 GBP2024-11-30
680,005 GBP2023-11-30
Net Assets/Liabilities
269,772 GBP2024-11-30
290,439 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
268,772 GBP2024-11-30
289,439 GBP2023-11-30
Equity
269,772 GBP2024-11-30
290,439 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
-11,121 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-11,121 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
457,988 GBP2024-11-30
457,988 GBP2023-11-30
Plant and equipment
318,429 GBP2024-11-30
313,092 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
776,417 GBP2024-11-30
771,080 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-70 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-70 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,518 GBP2024-11-30
22,359 GBP2023-11-30
Plant and equipment
146,729 GBP2024-11-30
126,082 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,247 GBP2024-11-30
148,441 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,159 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
20,647 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,806 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
430,470 GBP2024-11-30
435,629 GBP2023-11-30
Plant and equipment
171,700 GBP2024-11-30
187,010 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,783 GBP2024-11-30
51,482 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
16,534 GBP2024-11-30
27,499 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
60,317 GBP2024-11-30
78,981 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,340 GBP2024-11-30
10,085 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,534 GBP2024-11-30
7,605 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,763 GBP2024-11-30
20,290 GBP2023-11-30
Other Creditors
Current
64,205 GBP2024-11-30
42,445 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,035 GBP2024-11-30
17,375 GBP2023-11-30
Other Creditors
Non-current
299,154 GBP2024-11-30
330,966 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,491 GBP2024-11-30
12,176 GBP2023-11-30
Between one and five year
1,716 GBP2024-11-30
4,059 GBP2023-11-30
All periods
9,207 GBP2024-11-30
16,235 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,112 GBP2024-11-30
41,225 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30
Class 3 ordinary share
100 shares2024-11-30