LEADER ROAD GARAGE LIMITED, SHEFFIELD, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Activo total: £292

Cifras clave

Activo total

2019£292

2021£1237

2022£1601

2023£4598

2024£2033

Net Assets Liabilities

2019£292

2021£1237

2022£1601

2023£4598

2024£2033

Equity

2019£292

2021£1237

2022£1601

2023£4598

2024£2033

Current Assets

2019£16.276

2021£21.383

2022£14.015

2023£13.683

2024£10.999

Net Current Assets Liabilities

2019£-32.420

2021£-24.452

2022£-20.689

2023£-14.354

2024£-13.629

Total Assets Less Current Liabilities

2019£292

2021£1237

2022£1601

2023£4598

2024£2033

Cash Bank On Hand

2019£11.828

2021£15.519

2022£9503

2023£8998

2024£4608

Debtors

2019£2198

2021£3614

2022£2262

2023£2435

2024£4141

Other Debtors

2019£251

2021£891

2022—

2023—

2024—

Creditors

2019£48.696

2021£45.835

2022£34.704

2023£28.037

2024£24.628

Trade Creditors Trade Payables

2019£5212

2021£7010

2022£5436

2023£2947

2024£2947

Other Creditors

2019£2520

2021£1967

2022£2687

2023£2205

2024£3641

Average Number Employees During Period

20195

20214

20224

20235

20245

Accumulated Amortisation Impairment Intangible Assets

2019£45.000

2021£51.000

2022£54.000

2023£57.000

2024£60.000

Accumulated Depreciation Impairment Property Plant Equipment

2019£13.885

2021£14.754

2022£15.092

2023£15.382

2024£15.628

Amortisation Rate Used For Intangible Assets

2019£0

2021£0

2022£0

2023£0

2024£0

Amounts Owed To Directors

2019—

2021—

2022—

2023—

2024£12.451

Amounts Owed To Other Related Parties Other Than Directors

2019—

2021£29.226

2022£19.443

2023£16.808

2024£12.451

Balances Amounts Owed To Related Parties

2019—

2021£29.226

2022£19.443

2023£16.808

2024£12.451

Corporation Tax Payable

2019£7279

2021£6587

2022£5946

2023£7036

2024£3626

Depreciation Rate Used For Property Plant Equipment

2019£0

2021£0

2022£0

2023£0

2024£0

Fixed Assets

2019£32.712

2021£25.689

2022£22.290

2023£18.952

2024£15.662

Increase From Amortisation Charge For Year Intangible Assets

2019£3000

2021£3000

2022£3000

2023£3000

2024£3000

Increase From Depreciation Charge For Year Property Plant Equipment

2019£553

2021£399

2022£338

2023£290

2024£246

Intangible Assets

2019£18.000

2021£12.000

2022£9000

2023£6000

2024£3000

Intangible Assets Gross Cost

2019£60.000

2021£60.000

2022£60.000

2023£60.000

2024£60.000

Loans From Directors

2019£33.028

2021£29.226

2022£19.443

2023£16.808

2024—

Other Taxation Social Security Payable

2019£657

2021£1045

2022£1192

2023£1988

2024£1963

Property Plant Equipment

2019£14.712

2021£13.689

2022£13.290

2023£12.952

2024£12.662

Property Plant Equipment Gross Cost

2019£28.044

2021£28.044

2022£28.044

2023£28.044

2024£28.044

Total Inventories

2019£2250

2021£2250

2022£2250

2023£2250

2024£2250

Trade Debtors Trade Receivables

2019£1947

2021£2723

2022£2262

2023£2435

2024£4141

Métrica	2019	2021	2022	2023	2024
Activo total	£292	£1237	£1601	£4598	£2033
Net Assets Liabilities	£292	£1237	£1601	£4598	£2033
Equity	£292	£1237	£1601	£4598	£2033
Current Assets	£16.276	£21.383	£14.015	£13.683	£10.999
Net Current Assets Liabilities	£-32.420	£-24.452	£-20.689	£-14.354	£-13.629
Total Assets Less Current Liabilities	£292	£1237	£1601	£4598	£2033
Cash Bank On Hand	£11.828	£15.519	£9503	£8998	£4608
Debtors	£2198	£3614	£2262	£2435	£4141
Other Debtors	£251	£891	—	—	—
Creditors	£48.696	£45.835	£34.704	£28.037	£24.628
Trade Creditors Trade Payables	£5212	£7010	£5436	£2947	£2947
Other Creditors	£2520	£1967	£2687	£2205	£3641
Average Number Employees During Period	5	4	4	5	5
Accumulated Amortisation Impairment Intangible Assets	£45.000	£51.000	£54.000	£57.000	£60.000
Accumulated Depreciation Impairment Property Plant Equipment	£13.885	£14.754	£15.092	£15.382	£15.628
Amortisation Rate Used For Intangible Assets	£0	£0	£0	£0	£0
Amounts Owed To Directors	—	—	—	—	£12.451
Amounts Owed To Other Related Parties Other Than Directors	—	£29.226	£19.443	£16.808	£12.451
Balances Amounts Owed To Related Parties	—	£29.226	£19.443	£16.808	£12.451
Corporation Tax Payable	£7279	£6587	£5946	£7036	£3626
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	£0
Fixed Assets	£32.712	£25.689	£22.290	£18.952	£15.662
Increase From Amortisation Charge For Year Intangible Assets	£3000	£3000	£3000	£3000	£3000
Increase From Depreciation Charge For Year Property Plant Equipment	£553	£399	£338	£290	£246
Intangible Assets	£18.000	£12.000	£9000	£6000	£3000
Intangible Assets Gross Cost	£60.000	£60.000	£60.000	£60.000	£60.000
Loans From Directors	£33.028	£29.226	£19.443	£16.808	—
Other Taxation Social Security Payable	£657	£1045	£1192	£1988	£1963
Property Plant Equipment	£14.712	£13.689	£13.290	£12.952	£12.662
Property Plant Equipment Gross Cost	£28.044	£28.044	£28.044	£28.044	£28.044
Total Inventories	£2250	£2250	£2250	£2250	£2250
Trade Debtors Trade Receivables	£1947	£2723	£2262	£2435	£4141

LEADER ROAD GARAGE LIMITED

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