LAR PROPERTY MANAGEMENT C.I.C. - 2020-11-20
Turnover/Revenue
155,836 GBP2021-04-01 ~ 2022-03-31
132,036 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-45,905 GBP2021-04-01 ~ 2022-03-31
-45,736 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
109,931 GBP2021-04-01 ~ 2022-03-31
86,300 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-58,679 GBP2021-04-01 ~ 2022-03-31
-36,124 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
51,252 GBP2021-04-01 ~ 2022-03-31
50,176 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-30,989 GBP2021-04-01 ~ 2022-03-31
-30,616 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
20,263 GBP2021-04-01 ~ 2022-03-31
19,566 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,931 GBP2021-04-01 ~ 2022-03-31
-1,690 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
908,203 GBP2022-03-31
860,943 GBP2021-03-31
Fixed Assets - Investments
150,000 GBP2022-03-31
150,000 GBP2021-03-31
Fixed Assets
1,058,203 GBP2022-03-31
1,010,943 GBP2021-03-31
Debtors
93,809 GBP2022-03-31
50,100 GBP2021-03-31
Cash at bank and in hand
16,806 GBP2022-03-31
32,483 GBP2021-03-31
Current Assets
110,615 GBP2022-03-31
82,583 GBP2021-03-31
Net Current Assets/Liabilities
-222,735 GBP2022-03-31
-196,161 GBP2021-03-31
Total Assets Less Current Liabilities
835,468 GBP2022-03-31
814,782 GBP2021-03-31
Net Assets/Liabilities
141,772 GBP2022-03-31
87,440 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
40,197 GBP2022-03-31
35,865 GBP2021-03-31
Equity
141,772 GBP2022-03-31
87,440 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2022-03-31
850,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
13,699 GBP2022-03-31
13,699 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
913,699 GBP2022-03-31
863,699 GBP2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
50,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,496 GBP2022-03-31
2,756 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,496 GBP2022-03-31
2,756 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,740 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
900,000 GBP2022-03-31
850,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
8,203 GBP2022-03-31
10,943 GBP2021-03-31
Trade Debtors/Trade Receivables
32,783 GBP2022-03-31
42,172 GBP2021-03-31
Prepayments/Accrued Income
33 GBP2022-03-31
Other Debtors
60,993 GBP2022-03-31
7,928 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
288,863 GBP2022-03-31
239,021 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,717 GBP2022-03-31
13,738 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,626 GBP2022-03-31
4,238 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,956 GBP2022-03-31
4,152 GBP2021-03-31
Other Creditors
Amounts falling due within one year
15,188 GBP2022-03-31
17,595 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
670,563 GBP2022-03-31
715,268 GBP2021-03-31