LAING TRADITIONAL MASONRY LTD. - 2010-02-26
Property, Plant & Equipment
192,152 GBP2023-05-31
153,123 GBP2022-05-31
Fixed Assets - Investments
4 GBP2023-05-31
4 GBP2022-05-31
Fixed Assets
192,156 GBP2023-05-31
153,127 GBP2022-05-31
Total Inventories
17,858 GBP2023-05-31
18,000 GBP2022-05-31
Debtors
2,444,425 GBP2023-05-31
2,319,430 GBP2022-05-31
Cash at bank and in hand
31,842 GBP2023-05-31
42 GBP2022-05-31
Current Assets
2,494,125 GBP2023-05-31
2,337,472 GBP2022-05-31
Creditors
Current
919,876 GBP2023-05-31
1,002,450 GBP2022-05-31
Net Current Assets/Liabilities
1,574,249 GBP2023-05-31
1,335,022 GBP2022-05-31
Total Assets Less Current Liabilities
1,766,405 GBP2023-05-31
1,488,149 GBP2022-05-31
Net Assets/Liabilities
1,654,398 GBP2023-05-31
1,405,556 GBP2022-05-31
Equity
Called up share capital
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,649,398 GBP2023-05-31
1,400,556 GBP2022-05-31
Equity
1,654,398 GBP2023-05-31
1,405,556 GBP2022-05-31
Average Number of Employees
462022-06-01 ~ 2023-05-31
512021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
436,897 GBP2023-05-31
394,337 GBP2022-05-31
Furniture and fittings
154,717 GBP2023-05-31
144,429 GBP2022-05-31
Motor vehicles
250,125 GBP2023-05-31
219,700 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
845,787 GBP2023-05-31
762,514 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,700 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-21,700 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344,650 GBP2023-05-31
319,012 GBP2022-05-31
Furniture and fittings
134,750 GBP2023-05-31
128,010 GBP2022-05-31
Motor vehicles
171,208 GBP2023-05-31
159,472 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653,635 GBP2023-05-31
609,391 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,638 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
6,740 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
21,477 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,985 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
92,247 GBP2023-05-31
75,325 GBP2022-05-31
Furniture and fittings
19,967 GBP2023-05-31
16,419 GBP2022-05-31
Motor vehicles
78,917 GBP2023-05-31
60,228 GBP2022-05-31
Investments in Group Undertakings
Cost valuation
4 GBP2022-05-31
Investments in Group Undertakings
4 GBP2023-05-31
4 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
756,188 GBP2023-05-31
608,201 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,023,325 GBP2023-05-31
937,085 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
664,912 GBP2023-05-31
774,144 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,444,425 GBP2023-05-31
2,319,430 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
60,589 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
24,003 GBP2023-05-31
27,125 GBP2022-05-31
Trade Creditors/Trade Payables
Current
620,721 GBP2023-05-31
622,935 GBP2022-05-31
Other Taxation & Social Security Payable
Current
237,535 GBP2023-05-31
256,041 GBP2022-05-31
Other Creditors
Current
27,617 GBP2023-05-31
35,760 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
43,775 GBP2023-05-31
22,938 GBP2022-05-31
Other Creditors
Non-current
20,000 GBP2023-05-31
30,000 GBP2022-05-31