Property, Plant & Equipment
86,311 GBP2024-12-31
97,414 GBP2023-12-31
Total Inventories
604,704 GBP2024-12-31
516,249 GBP2023-12-31
Debtors
58,310 GBP2024-12-31
334,977 GBP2023-12-31
Cash at bank and in hand
6,135 GBP2024-12-31
1,856 GBP2023-12-31
Current Assets
669,149 GBP2024-12-31
853,082 GBP2023-12-31
Net Current Assets/Liabilities
413,533 GBP2024-12-31
417,948 GBP2023-12-31
Total Assets Less Current Liabilities
499,844 GBP2024-12-31
515,362 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
486,289 GBP2024-12-31
488,802 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
486,285 GBP2024-12-31
488,798 GBP2023-12-31
Equity
486,289 GBP2024-12-31
488,802 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,373 GBP2023-12-31
Motor vehicles
136,606 GBP2023-12-31
Computers
2,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
194,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,094 GBP2024-12-31
3,986 GBP2023-12-31
Motor vehicles
101,440 GBP2024-12-31
92,124 GBP2023-12-31
Computers
1,190 GBP2024-12-31
511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,724 GBP2024-12-31
96,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,108 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,316 GBP2024-01-01 ~ 2024-12-31
Computers
679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
50,279 GBP2024-12-31
51,387 GBP2023-12-31
Motor vehicles
35,166 GBP2024-12-31
44,482 GBP2023-12-31
Computers
866 GBP2024-12-31
1,545 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,355 GBP2024-12-31
316,743 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,955 GBP2024-12-31
18,234 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
58,310 GBP2024-12-31
334,977 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,729 GBP2024-12-31
75,145 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,754 GBP2024-12-31
79,985 GBP2023-12-31
Other Creditors
Current
148,133 GBP2024-12-31
270,004 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
ADVANCED CARPENTRY (LEICESTER) LIMITED
InfoRegistered number 0710105018 Cosby Road, Countesthorpe, Leicester, Leicestershire LE8 5PD
PRIVATE LIMITED COMPANY incorporated on 2009-12-10 (16 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-06
CIF 0ADVANCED CARPENTRY (LEICESTER) LIMITED
SRegistered number 07101050
18 Cosby Road, Countesthorpe, Leicester, Leicestershire, England, LE8 5PD
Limited Company in Companies House, England And Wales
CIF 1