LOPENSA & CO. LIMITED - 2015-10-13
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
560 GBP2024-12-31
962 GBP2023-12-31
Fixed Assets - Investments
13,057 GBP2024-12-31
8,921 GBP2023-12-31
Investment Property
665,880 GBP2024-12-31
650,509 GBP2023-12-31
Fixed Assets
679,497 GBP2024-12-31
660,392 GBP2023-12-31
Debtors
Current
138,636 GBP2024-12-31
138,586 GBP2023-12-31
Cash at bank and in hand
286 GBP2024-12-31
24,662 GBP2023-12-31
Current Assets
138,922 GBP2024-12-31
163,248 GBP2023-12-31
Net Current Assets/Liabilities
-231,196 GBP2024-12-31
-239,997 GBP2023-12-31
Total Assets Less Current Liabilities
448,301 GBP2024-12-31
420,395 GBP2023-12-31
Net Assets/Liabilities
402,980 GBP2024-12-31
377,918 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Revaluation reserve
280,109 GBP2024-12-31
260,627 GBP2023-12-31
282,391 GBP2023-01-01
Retained earnings (accumulated losses)
72,871 GBP2024-12-31
67,291 GBP2023-12-31
57,275 GBP2023-01-01
Equity
402,980 GBP2024-12-31
377,918 GBP2023-12-31
389,666 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
25,062 GBP2024-01-01 ~ 2024-12-31
-11,748 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
25,062 GBP2024-01-01 ~ 2024-12-31
-11,748 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,580 GBP2024-01-01 ~ 2024-12-31
10,016 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
5,580 GBP2024-01-01 ~ 2024-12-31
10,016 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
19,482 GBP2024-01-01 ~ 2024-12-31
-21,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Wages/Salaries
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,693 GBP2024-12-31
6,693 GBP2023-12-31
Office equipment
2,382 GBP2024-12-31
2,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,075 GBP2024-12-31
8,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,693 GBP2023-12-31
Office equipment
1,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,693 GBP2024-12-31
Office equipment
1,822 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,515 GBP2024-12-31
Property, Plant & Equipment
Office equipment
560 GBP2024-12-31
962 GBP2023-12-31
Prepayments/Accrued Income
Current
636 GBP2024-12-31
586 GBP2023-12-31
Corporation Tax Payable
Current
2,771 GBP2024-12-31
2,258 GBP2023-12-31
Taxation/Social Security Payable
Current
302 GBP2023-12-31
Other Creditors
Current
366,333 GBP2024-12-31
399,719 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,014 GBP2024-12-31
966 GBP2023-12-31
Creditors
Current
370,118 GBP2024-12-31
403,245 GBP2023-12-31
Net Deferred Tax Liability/Asset
-45,321 GBP2024-12-31
-42,477 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,844 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-45,321 GBP2024-12-31
-42,477 GBP2023-12-31