LASER GULF UK TRADING LTD. - 2013-09-05
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,334 GBP2023-12-31
24,618 GBP2022-12-31
Total Inventories
55,000 GBP2023-12-31
25,000 GBP2022-12-31
Debtors
Current
123,310 GBP2023-12-31
134,764 GBP2022-12-31
Cash at bank and in hand
28,810 GBP2023-12-31
26,344 GBP2022-12-31
Creditors
Non-current
-1,103,300 GBP2023-12-31
-1,103,797 GBP2022-12-31
Net Assets/Liabilities
-1,114,306 GBP2023-12-31
-1,151,487 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
-194,680 GBP2023-12-31
-194,680 GBP2022-12-31
Retained earnings (accumulated losses)
-919,628 GBP2023-12-31
-956,809 GBP2022-12-31
Equity
-1,114,306 GBP2023-12-31
-1,151,487 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,041 GBP2023-12-31
134,041 GBP2022-12-31
Vehicles
0 GBP2023-12-31
6,200 GBP2022-12-31
Furniture and fittings
5,487 GBP2023-12-31
6,154 GBP2022-12-31
Computers
24,489 GBP2023-12-31
30,254 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
162,017 GBP2023-12-31
176,649 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-667 GBP2023-01-01 ~ 2023-12-31
Computers
-5,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,632 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,936 GBP2023-12-31
112,324 GBP2022-12-31
Vehicles
0 GBP2023-12-31
6,200 GBP2022-12-31
Furniture and fittings
3,631 GBP2023-12-31
3,859 GBP2022-12-31
Computers
24,116 GBP2023-12-31
29,648 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,683 GBP2023-12-31
152,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,282 GBP2023-01-01 ~ 2023-12-31
Vehicles
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
229 GBP2023-01-01 ~ 2023-12-31
Computers
233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,744 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,670 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-457 GBP2023-01-01 ~ 2023-12-31
Computers
-5,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,105 GBP2023-12-31
21,717 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,856 GBP2023-12-31
2,295 GBP2022-12-31
Computers
373 GBP2023-12-31
606 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
122,540 GBP2023-12-31
128,352 GBP2022-12-31
Other Debtors
Current
770 GBP2023-12-31
6,412 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,606 GBP2023-12-31
11,731 GBP2022-12-31
Trade Creditors/Trade Payables
Current
113,269 GBP2023-12-31
120,734 GBP2022-12-31
Other Creditors
Current
90,442 GBP2023-12-31
68,837 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31