LOPENSA & CO. LIMITED - 2015-10-13
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
963 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets - Investments
8,921 GBP2023-12-31
7,212 GBP2022-12-31
Investment Property
650,509 GBP2023-12-31
675,069 GBP2022-12-31
Fixed Assets
660,393 GBP2023-12-31
682,283 GBP2022-12-31
Debtors
Current
138,586 GBP2023-12-31
138,539 GBP2022-12-31
Cash at bank and in hand
24,661 GBP2023-12-31
37,350 GBP2022-12-31
Current Assets
163,247 GBP2023-12-31
175,889 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-403,245 GBP2023-12-31
-421,545 GBP2022-12-31
Net Current Assets/Liabilities
-239,998 GBP2023-12-31
-245,656 GBP2022-12-31
Total Assets Less Current Liabilities
420,395 GBP2023-12-31
436,627 GBP2022-12-31
Net Assets/Liabilities
377,918 GBP2023-12-31
389,666 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2022-01-01
Revaluation reserve
260,627 GBP2023-12-31
282,391 GBP2022-12-31
257,936 GBP2022-01-01
Retained earnings (accumulated losses)
67,291 GBP2023-12-31
57,275 GBP2022-12-31
54,549 GBP2022-01-01
Equity
377,918 GBP2023-12-31
389,666 GBP2022-12-31
362,485 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-11,748 GBP2023-01-01 ~ 2023-12-31
27,181 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-11,748 GBP2023-01-01 ~ 2023-12-31
27,181 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,016 GBP2023-01-01 ~ 2023-12-31
2,726 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
10,016 GBP2023-01-01 ~ 2023-12-31
2,726 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-21,764 GBP2023-01-01 ~ 2023-12-31
24,455 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Wages/Salaries
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,693 GBP2023-12-31
6,693 GBP2022-12-31
Office equipment
2,275 GBP2023-12-31
840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,968 GBP2023-12-31
7,533 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,692 GBP2022-12-31
Office equipment
838 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,530 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
475 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,692 GBP2023-12-31
Office equipment
1,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,005 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Office equipment
962 GBP2023-12-31
1 GBP2022-12-31
Prepayments/Accrued Income
Current
586 GBP2023-12-31
539 GBP2022-12-31
Corporation Tax Payable
Current
2,258 GBP2023-12-31
2,042 GBP2022-12-31
Taxation/Social Security Payable
Current
302 GBP2023-12-31
160 GBP2022-12-31
Other Creditors
Current
399,719 GBP2023-12-31
418,407 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
966 GBP2023-12-31
936 GBP2022-12-31
Creditors
Current
403,245 GBP2023-12-31
421,545 GBP2022-12-31
Net Deferred Tax Liability/Asset
-42,477 GBP2023-12-31
-46,961 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,484 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-42,477 GBP2023-12-31
-46,961 GBP2022-12-31