LED.CO.UK. LTD - 2021-09-08
Property, Plant & Equipment
51,217 GBP2024-03-31
65,627 GBP2023-03-31
Fixed Assets
51,217 GBP2024-03-31
65,627 GBP2023-03-31
Total Inventories
196,593 GBP2024-03-31
257,482 GBP2023-03-31
Debtors
144,227 GBP2024-03-31
192,697 GBP2023-03-31
Cash at bank and in hand
176,654 GBP2024-03-31
163,126 GBP2023-03-31
Current Assets
517,474 GBP2024-03-31
613,305 GBP2023-03-31
Net Current Assets/Liabilities
441,077 GBP2024-03-31
540,394 GBP2023-03-31
Total Assets Less Current Liabilities
492,294 GBP2024-03-31
606,021 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
492,293 GBP2024-03-31
606,020 GBP2023-03-31
Equity
492,294 GBP2024-03-31
606,021 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
13,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,590 GBP2023-03-31
Furniture and fittings
2,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,260 GBP2024-03-31
8,672 GBP2023-03-31
Furniture and fittings
1,719 GBP2024-03-31
1,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,330 GBP2024-03-31
3,918 GBP2023-03-31
Furniture and fittings
909 GBP2024-03-31
1,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
119,252 GBP2023-03-31
Computers
4,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
85,025 GBP2024-03-31
73,616 GBP2023-03-31
Computers
4,083 GBP2024-03-31
4,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,974 GBP2024-03-31
99,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
34,227 GBP2024-03-31
45,636 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,062 GBP2024-03-31
122,880 GBP2023-03-31
Other Debtors
Current
58,077 GBP2024-03-31
58,077 GBP2023-03-31
Prepayments
Current
11,088 GBP2024-03-31
11,740 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
144,227 GBP2024-03-31
192,697 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,931 GBP2024-03-31
26,654 GBP2023-03-31
Corporation Tax Payable
Current
1,618 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,765 GBP2024-03-31
5,772 GBP2023-03-31
Accrued Liabilities
Current
54,885 GBP2024-03-31
10,687 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,475 GBP2024-03-31
101,475 GBP2023-03-31
Between one and five year
405,900 GBP2024-03-31
405,900 GBP2023-03-31
All periods
507,375 GBP2024-03-31
507,375 GBP2023-03-31