LIGHTING ONLINE LTD. - 2022-05-30
Property, Plant & Equipment
24,907 GBP2024-09-30
12,683 GBP2023-09-30
Total Inventories
370,544 GBP2024-09-30
407,246 GBP2023-09-30
Debtors
256,231 GBP2024-09-30
168,722 GBP2023-09-30
Cash at bank and in hand
706,765 GBP2024-09-30
831,959 GBP2023-09-30
Current Assets
1,333,540 GBP2024-09-30
1,407,927 GBP2023-09-30
Creditors
Current
280,828 GBP2024-09-30
334,668 GBP2023-09-30
Net Current Assets/Liabilities
1,052,712 GBP2024-09-30
1,073,259 GBP2023-09-30
Total Assets Less Current Liabilities
1,077,619 GBP2024-09-30
1,085,942 GBP2023-09-30
Net Assets/Liabilities
1,032,203 GBP2024-09-30
1,037,017 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,032,103 GBP2024-09-30
1,036,917 GBP2023-09-30
Equity
1,032,203 GBP2024-09-30
1,037,017 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,003 GBP2024-09-30
16,405 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,096 GBP2024-09-30
3,722 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,812 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
24,907 GBP2024-09-30
12,683 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,484 GBP2024-09-30
139,562 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
118,747 GBP2024-09-30
29,160 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
256,231 GBP2024-09-30
168,722 GBP2023-09-30
Trade Creditors/Trade Payables
Current
110,540 GBP2024-09-30
170,019 GBP2023-09-30
Other Taxation & Social Security Payable
Current
113,369 GBP2024-09-30
101,872 GBP2023-09-30
Other Creditors
Current
56,919 GBP2024-09-30
62,777 GBP2023-09-30