LEXRAE SUPPORT LTD
Previous name
ELENORE SUPPORT LTD - 2021-06-01
Standard Industrial Classification
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
68,814 GBP2024-05-31
59,364 GBP2023-05-31
Fixed Assets
68,814 GBP2024-05-31
59,364 GBP2023-05-31
Debtors
334,357 GBP2024-05-31
258,648 GBP2023-05-31
Cash at bank and in hand
487,711 GBP2024-05-31
540,231 GBP2023-05-31
Current Assets
822,068 GBP2024-05-31
798,879 GBP2023-05-31
Net Current Assets/Liabilities
262,732 GBP2024-05-31
447,612 GBP2023-05-31
Total Assets Less Current Liabilities
331,546 GBP2024-05-31
506,976 GBP2023-05-31
Net Assets/Liabilities
314,342 GBP2024-05-31
495,697 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
314,242 GBP2024-05-31
495,597 GBP2023-05-31
Average Number of Employees
1782023-06-01 ~ 2024-05-31
1372022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,540 GBP2024-05-31
3,800 GBP2023-05-31
Furniture and fittings
77,655 GBP2024-05-31
77,655 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
107,195 GBP2024-05-31
81,455 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,963 GBP2024-05-31
1,203 GBP2023-05-31
Furniture and fittings
36,418 GBP2024-05-31
20,888 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,381 GBP2024-05-31
22,091 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
760 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
15,530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
27,577 GBP2024-05-31
2,597 GBP2023-05-31
Furniture and fittings
41,237 GBP2024-05-31
56,767 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,045 GBP2023-05-31
Prepayments/Accrued Income
Current
286,048 GBP2024-05-31
224,252 GBP2023-05-31
Other Debtors
Current
48,309 GBP2024-05-31
33,351 GBP2023-05-31
Trade Creditors/Trade Payables
Current
720 GBP2024-05-31
Other Taxation & Social Security Payable
Current
381,811 GBP2024-05-31
225,903 GBP2023-05-31
Other Creditors
Current
2,931 GBP2024-05-31
9,345 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
172,696 GBP2024-05-31
115,227 GBP2023-05-31
Amounts owed to directors
Current
1,178 GBP2024-05-31
792 GBP2023-05-31
LEXRAE SUPPORT LTD
InfoELENORE SUPPORT LTD - 2021-06-01
Registered number 12598369
Waterloo House, Ketley Business Park, Telford TF1 5JD
Private Limited Company incorporated on 2020-05-12 (5 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-06
CIF 0