LASER GULF UK TRADING LTD. - 2013-09-05
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,718 GBP2024-12-31
19,334 GBP2023-12-31
Total Inventories
18,000 GBP2024-12-31
55,000 GBP2023-12-31
Debtors
Current
130,106 GBP2024-12-31
123,310 GBP2023-12-31
Cash at bank and in hand
33,111 GBP2024-12-31
28,810 GBP2023-12-31
Creditors
Non-current
-1,103,285 GBP2024-12-31
-1,103,300 GBP2023-12-31
Net Assets/Liabilities
-1,006,221 GBP2024-12-31
-1,114,306 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
-194,680 GBP2024-12-31
-194,680 GBP2023-12-31
Retained earnings (accumulated losses)
-811,543 GBP2024-12-31
-919,628 GBP2023-12-31
Equity
-1,006,221 GBP2024-12-31
-1,114,306 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
102024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,041 GBP2024-12-31
132,041 GBP2023-12-31
Furniture and fittings
5,487 GBP2024-12-31
5,487 GBP2023-12-31
Computers
6,739 GBP2024-12-31
24,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,267 GBP2024-12-31
162,017 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-20,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,357 GBP2024-12-31
114,936 GBP2023-12-31
Furniture and fittings
3,817 GBP2024-12-31
3,631 GBP2023-12-31
Computers
4,375 GBP2024-12-31
24,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,549 GBP2024-12-31
142,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,421 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
186 GBP2024-01-01 ~ 2024-12-31
Computers
231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-19,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,972 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
129,186 GBP2024-12-31
122,540 GBP2023-12-31
Other Debtors
Current
920 GBP2024-12-31
770 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
11,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,298 GBP2024-12-31
113,269 GBP2023-12-31
Other Creditors
Current
39,780 GBP2024-12-31
90,442 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31