82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
725,154 GBP2024-09-30
671,527 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
725,155 GBP2024-09-30
671,528 GBP2023-09-30
Total Inventories
1,375,595 GBP2024-09-30
712,008 GBP2023-09-30
Debtors
499,562 GBP2024-09-30
1,431,446 GBP2023-09-30
Cash at bank and in hand
329,099 GBP2024-09-30
294,331 GBP2023-09-30
Current Assets
2,204,256 GBP2024-09-30
2,437,785 GBP2023-09-30
Creditors
Current
284,765 GBP2024-09-30
637,387 GBP2023-09-30
Net Current Assets/Liabilities
1,919,491 GBP2024-09-30
1,800,398 GBP2023-09-30
Total Assets Less Current Liabilities
2,644,646 GBP2024-09-30
2,471,926 GBP2023-09-30
Creditors
Non-current
81,143 GBP2024-09-30
Net Assets/Liabilities
2,563,503 GBP2024-09-30
2,471,926 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
2,563,493 GBP2024-09-30
2,471,916 GBP2023-09-30
Equity
2,563,503 GBP2024-09-30
2,471,926 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
621,095 GBP2024-09-30
621,095 GBP2023-09-30
Plant and equipment
287,149 GBP2024-09-30
180,012 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
908,244 GBP2024-09-30
801,107 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,566 GBP2024-09-30
17,931 GBP2023-09-30
Plant and equipment
155,524 GBP2024-09-30
111,649 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,090 GBP2024-09-30
129,580 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,635 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
43,875 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
593,529 GBP2024-09-30
603,164 GBP2023-09-30
Plant and equipment
131,625 GBP2024-09-30
68,363 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
1 GBP2023-09-30
Other Investments Other Than Loans
1 GBP2024-09-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
170,183 GBP2024-09-30
1,107,494 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
51,381 GBP2024-09-30
72,061 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
14,244 GBP2024-09-30
30,316 GBP2023-09-30
Prepayments
Current
19,121 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
499,562 GBP2024-09-30
1,431,446 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
156,235 GBP2024-09-30
341,096 GBP2023-09-30
Trade Creditors/Trade Payables
Current
120,050 GBP2024-09-30
288,749 GBP2023-09-30
Corporation Tax Payable
Current
7,782 GBP2024-09-30
5,293 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1 GBP2024-09-30
1,694 GBP2023-09-30
Accrued Liabilities
Current
697 GBP2024-09-30
555 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
49,677 GBP2024-09-30
LLOYDS PRINT SERVICES LIMITED
InfoRegistered number 08203793Unit 4 Ashley Industrial Estate, Wakefield Road, Ossett, West Yorkshire WF5 9JD
PRIVATE LIMITED COMPANY incorporated on 2012-09-06 (13 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-06
CIF 0LLOYDS PRINT SERVICES LIMITED
SRegistered number 08203793
Unit 4, Ashley Industrial Estate, Wakefield Road, Ossett, West Yorkshire, England, WF5 9JD
CIF 1 LLOYDS PRINT SERVICES LIMITED
SRegistered number 08203793
Unit 4 Ashley Industrial Estate, Wakefield Road, Ossett, West Yorkshire, England, WF5 9JD
Limited Company in England And Wales, United Kingdom
CIF 2