LONDON GOSPEL MUSIC COMPANY LTD. - 2015-06-10
Property, Plant & Equipment
5,181 GBP2023-05-31
6,161 GBP2022-05-31
Fixed Assets - Investments
1,050 GBP2023-05-31
1,050 GBP2022-05-31
Fixed Assets
6,231 GBP2023-05-31
7,211 GBP2022-05-31
Total Inventories
264 GBP2023-05-31
264 GBP2022-05-31
Debtors
6,906 GBP2023-05-31
2,231 GBP2022-05-31
Cash at bank and in hand
87 GBP2023-05-31
1,383 GBP2022-05-31
Current assets - Investments
534 GBP2023-05-31
393 GBP2022-05-31
Current Assets
7,791 GBP2023-05-31
4,271 GBP2022-05-31
Net Current Assets/Liabilities
-3,634 GBP2023-05-31
-2,551 GBP2022-05-31
Total Assets Less Current Liabilities
2,597 GBP2023-05-31
4,660 GBP2022-05-31
Net Assets/Liabilities
1,911 GBP2023-05-31
3,974 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
1,911 GBP2023-05-31
3,974 GBP2022-05-31
Equity
1,911 GBP2023-05-31
3,974 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,341 GBP2023-05-31
11,341 GBP2022-05-31
Tools/Equipment for furniture and fittings
937 GBP2023-05-31
937 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,278 GBP2023-05-31
12,278 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,253 GBP2023-05-31
5,319 GBP2022-05-31
Tools/Equipment for furniture and fittings
844 GBP2023-05-31
798 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,097 GBP2023-05-31
6,117 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
46 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,088 GBP2023-05-31
6,022 GBP2022-05-31
Tools/Equipment for furniture and fittings
93 GBP2023-05-31
139 GBP2022-05-31
Other types of inventories not specified separately
264 GBP2023-05-31
264 GBP2022-05-31
Trade Debtors/Trade Receivables
6,906 GBP2023-05-31
2,231 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,923 GBP2023-05-31
3,103 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
101 GBP2023-05-31
1,086 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,001 GBP2023-05-31
2,633 GBP2022-05-31
Amounts falling due after one year
686 GBP2023-05-31
686 GBP2022-05-31