MY LALALAND LIMITED
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
47710 - Retail Sale Of Clothing In Specialised Stores
46420 - Wholesale Of Clothing And Footwear
Brief company account
Property, Plant & Equipment
5,080 GBP2024-03-31
3,887 GBP2023-03-31
Fixed Assets
5,080 GBP2024-03-31
3,887 GBP2023-03-31
Total Inventories
315,557 GBP2024-03-31
195,190 GBP2023-03-31
Debtors
473,110 GBP2024-03-31
508,528 GBP2023-03-31
Cash at bank and in hand
19,222 GBP2024-03-31
29,513 GBP2023-03-31
Current Assets
807,889 GBP2024-03-31
733,231 GBP2023-03-31
Creditors
-285,991 GBP2024-03-31
-164,714 GBP2023-03-31
Net Current Assets/Liabilities
521,898 GBP2024-03-31
568,517 GBP2023-03-31
Total Assets Less Current Liabilities
526,978 GBP2024-03-31
572,404 GBP2023-03-31
Net Assets/Liabilities
464,628 GBP2024-03-31
-799,362 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-819,335 GBP2024-03-31
-799,363 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
34,521 GBP2024-03-31
34,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,387 GBP2024-03-31
54,387 GBP2023-03-31
Computers
16,334 GBP2024-03-31
14,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,721 GBP2024-03-31
68,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,120 GBP2024-03-31
51,601 GBP2023-03-31
Computers
13,521 GBP2024-03-31
12,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,641 GBP2024-03-31
64,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
519 GBP2023-04-01 ~ 2024-03-31
Computers
570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,267 GBP2024-03-31
2,786 GBP2023-03-31
Computers
2,813 GBP2024-03-31
1,101 GBP2023-03-31
Finished Goods
315,557 GBP2024-03-31
195,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
279,163 GBP2024-03-31
308,501 GBP2023-03-31
Prepayments/Accrued Income
Current
111,671 GBP2024-03-31
126,390 GBP2023-03-31
Other Debtors
Current
82,276 GBP2024-03-31
73,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,249 GBP2024-03-31
-54,078 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,923 GBP2024-03-31
40,909 GBP2023-03-31
Other Taxation & Social Security Payable
Current
161,362 GBP2024-03-31
101,426 GBP2023-03-31
Other Creditors
Current
3,475 GBP2024-03-31
60,382 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,982 GBP2024-03-31
16,075 GBP2023-03-31
Creditors
Current
285,991 GBP2024-03-31
164,714 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
61,384 GBP2024-03-31
102,273 GBP2023-03-31
Amounts owed to directors
Non-current
1,268,754 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,000 GBP2024-03-31
Between one and five year
67,083 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
182,083 GBP2024-03-31