LAING TRADITIONAL MASONRY LTD. - 2010-02-26
Property, Plant & Equipment
414,754 GBP2024-05-31
192,152 GBP2023-05-31
Fixed Assets - Investments
4 GBP2024-05-31
4 GBP2023-05-31
Fixed Assets
414,758 GBP2024-05-31
192,156 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
17,858 GBP2023-05-31
Debtors
2,381,780 GBP2024-05-31
2,444,425 GBP2023-05-31
Cash at bank and in hand
77,403 GBP2024-05-31
31,842 GBP2023-05-31
Current Assets
2,461,683 GBP2024-05-31
2,494,125 GBP2023-05-31
Creditors
Current
750,507 GBP2024-05-31
919,876 GBP2023-05-31
Net Current Assets/Liabilities
1,711,176 GBP2024-05-31
1,574,249 GBP2023-05-31
Total Assets Less Current Liabilities
2,125,934 GBP2024-05-31
1,766,405 GBP2023-05-31
Net Assets/Liabilities
1,802,137 GBP2024-05-31
1,654,398 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,797,137 GBP2024-05-31
1,649,398 GBP2023-05-31
Equity
1,802,137 GBP2024-05-31
1,654,398 GBP2023-05-31
Average Number of Employees
462023-06-01 ~ 2024-05-31
462022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
654,617 GBP2024-05-31
436,897 GBP2023-05-31
Furniture and fittings
163,389 GBP2024-05-31
154,717 GBP2023-05-31
Motor vehicles
357,520 GBP2024-05-31
250,125 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,179,574 GBP2024-05-31
845,787 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417,832 GBP2024-05-31
344,650 GBP2023-05-31
Furniture and fittings
142,599 GBP2024-05-31
134,750 GBP2023-05-31
Motor vehicles
201,245 GBP2024-05-31
171,208 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,820 GBP2024-05-31
653,635 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,182 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,849 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
30,037 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
236,785 GBP2024-05-31
92,247 GBP2023-05-31
Furniture and fittings
20,790 GBP2024-05-31
19,967 GBP2023-05-31
Motor vehicles
156,275 GBP2024-05-31
78,917 GBP2023-05-31
Land and buildings, Long leasehold
1,021 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
4 GBP2023-05-31
Investments in Group Undertakings
4 GBP2024-05-31
4 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
719,861 GBP2024-05-31
Current, Amounts falling due within one year
756,188 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,181,565 GBP2024-05-31
1,023,325 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
480,354 GBP2024-05-31
Current, Amounts falling due within one year
664,912 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,381,780 GBP2024-05-31
Current, Amounts falling due within one year
2,444,425 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
67,493 GBP2024-05-31
24,003 GBP2023-05-31
Trade Creditors/Trade Payables
Current
499,299 GBP2024-05-31
620,721 GBP2023-05-31
Other Taxation & Social Security Payable
Current
145,967 GBP2024-05-31
237,535 GBP2023-05-31
Other Creditors
Current
27,748 GBP2024-05-31
27,617 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
209,706 GBP2024-05-31
43,775 GBP2023-05-31
Other Creditors
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31