Property, Plant & Equipment
35,606 GBP2023-12-31
37,443 GBP2022-12-31
Investment Property
1,100,000 GBP2023-12-31
1,100,000 GBP2022-12-31
Fixed Assets - Investments
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Fixed Assets
1,136,706 GBP2023-12-31
1,138,543 GBP2022-12-31
Total Inventories
470,307 GBP2023-12-31
668,582 GBP2022-12-31
Debtors
2,125,964 GBP2023-12-31
2,136,684 GBP2022-12-31
Cash at bank and in hand
936,656 GBP2023-12-31
620,885 GBP2022-12-31
Current Assets
3,532,927 GBP2023-12-31
3,426,151 GBP2022-12-31
Net Current Assets/Liabilities
1,117,513 GBP2023-12-31
1,061,212 GBP2022-12-31
Total Assets Less Current Liabilities
2,254,219 GBP2023-12-31
2,199,755 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-495,000 GBP2023-12-31
-515,000 GBP2022-12-31
Net Assets/Liabilities
1,662,292 GBP2023-12-31
1,587,622 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,660,292 GBP2023-12-31
1,585,622 GBP2022-12-31
Equity
1,662,292 GBP2023-12-31
1,587,622 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,226 GBP2023-12-31
24,226 GBP2022-12-31
Other
47,579 GBP2023-12-31
41,245 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,805 GBP2023-12-31
65,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,270 GBP2023-12-31
9,316 GBP2022-12-31
Other
25,929 GBP2023-12-31
18,712 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,199 GBP2023-12-31
28,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
954 GBP2023-01-01 ~ 2023-12-31
Other
7,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,956 GBP2023-12-31
14,910 GBP2022-12-31
Other
21,650 GBP2023-12-31
22,533 GBP2022-12-31
Investment Property - Fair Value Model
1,100,000 GBP2022-12-31
Investments in Subsidiaries
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Cost valuation
1,100 GBP2022-12-31
Value of work in progress
470,307 GBP2023-12-31
668,582 GBP2022-12-31
Amounts Owed By Related Parties
672,619 GBP2023-12-31
757,619 GBP2022-12-31
Other Debtors
1,453,345 GBP2023-12-31
1,379,065 GBP2022-12-31
Debtors
Current
2,125,964 GBP2023-12-31
2,136,684 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Trade Creditors/Trade Payables
9,515 GBP2023-12-31
2,476 GBP2022-12-31
Taxation/Social Security Payable
13,004 GBP2023-12-31
20,962 GBP2022-12-31
Other Creditors
2,370,685 GBP2023-12-31
2,110,288 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
495,000 GBP2023-12-31
515,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
96,927 GBP2023-12-31
97,133 GBP2022-12-31
LANSDOWN ASSET MANAGEMENT LIMITED
InfoRegistered number 07730983
Suite 31 Press House Crest View Drive, Petts Wood, Orpington BR5 1FE
Private Limited Company incorporated on 2011-08-05 (13 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-14
CIF 0LANSDOWN ASSET MANAGEMENT LIMITED
SRegistered number 07730983

Lansdown Asset Management Ltd, Press House, Suite, Crest View Drive, Orpington, United Kingdom
Limited Company in Companies House, Engand & Wales
CIF 1 LANSDOWN ASSET MANAGEMENT LIMITED
SRegistered number 07730983

Suite 31, Press House, Crest View Drive, Petts Wood, England, BR5 1FE
Private Limited Company in Companies House, England & Wales
CIF 2 LANSDOWN ASSET MANAGEMENT LIMITED
SRegistered number 07730983

Suite 31 Press House, Crest View Drive, Petts Wood, Orpington, England, BR5 1FE
Limited Company in England & Wales, England
CIF 3