Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
3,500 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment
30,068 GBP2024-09-30
21,395 GBP2023-09-30
Fixed Assets - Investments
50 GBP2024-09-30
Fixed Assets
33,618 GBP2024-09-30
25,395 GBP2023-09-30
Total Inventories
184,549 GBP2024-09-30
183,746 GBP2023-09-30
Debtors
280,116 GBP2024-09-30
100,105 GBP2023-09-30
Cash at bank and in hand
153,004 GBP2024-09-30
324,001 GBP2023-09-30
Current Assets
617,669 GBP2024-09-30
607,852 GBP2023-09-30
Creditors
Current
36,153 GBP2024-09-30
67,355 GBP2023-09-30
Net Current Assets/Liabilities
581,516 GBP2024-09-30
540,497 GBP2023-09-30
Total Assets Less Current Liabilities
615,134 GBP2024-09-30
565,892 GBP2023-09-30
Net Assets/Liabilities
607,166 GBP2024-09-30
560,543 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
607,066 GBP2024-09-30
560,443 GBP2023-09-30
Equity
607,166 GBP2024-09-30
560,543 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,500 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
316,323 GBP2024-09-30
294,292 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
286,255 GBP2024-09-30
272,897 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,358 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
30,068 GBP2024-09-30
21,395 GBP2023-09-30
Other Investments Other Than Loans
Additions to investments
50 GBP2024-09-30
Cost valuation
50 GBP2024-09-30
Other Investments Other Than Loans
50 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,372 GBP2024-09-30
Current, Amounts falling due within one year
22,512 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
242,118 GBP2024-09-30
73,672 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
7,626 GBP2024-09-30
Current, Amounts falling due within one year
3,921 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
280,116 GBP2024-09-30
Current, Amounts falling due within one year
100,105 GBP2023-09-30
Trade Creditors/Trade Payables
Current
618 GBP2024-09-30
384 GBP2023-09-30
Other Taxation & Social Security Payable
Current
30,768 GBP2024-09-30
53,182 GBP2023-09-30
Other Creditors
Current
4,767 GBP2024-09-30
13,789 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
L G ROOFING AND SCAFFOLDING LIMITED
InfoRegistered number 07765668Medina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZ
PRIVATE LIMITED COMPANY incorporated on 2011-09-07 (14 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-07
CIF 0L G ROOFING AND SCAFFOLDING LIMITED
SRegistered number 07765668
Long Acres Farm, Danes Dyke, Flamborough, Bridlington, East Yorkshire, England, YO15 1AA
Private Limited Company By Shares in Uk Register Of Companys, England
CIF 1